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ciii .i� of Carmel. CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100684
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/25/2017 370313
POWER DMS Carmel Police Department
VENDOR 101 S GARLAND AVENUE STE 300 SHIP 3 Civic Square
TO Carmel, IN 46032-
ORLANDO, FL 32801 - Blaine Mallaber
PURCHASE ID 1 BLANKET CONTRACT PAYMENT TERMS FREIGHT
18456
QUANTITY i UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-515.01
1 Each Annual subscription renewal $5,643.00 $5,643.00
Sub Total $5,643.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT - ACCOUNT 5 PROJECT _ ' PROJECT ACCOUNT AMOUNT
PAYMENT $5,643.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR H ALL SHIPPING 1945 .-e 7 - g1 \I\
^
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945e'dkert �-�- ' 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY —
Jim Barlow James Crider \�
TITLE Chief Administration
CONTROL NO. 100684 CLERK-TREASURER