HomeMy WebLinkAbout100734 AXON ENTERPRISE INC j � INDIANA RETAIL TAX EXEMPT Page 1 of 1
!City of Carmel
rCERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100734
ONE CIVIC SQUARE , 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/19/2017 00352614
I AXON ENTERPRISE INC Carmel Police Department
VENDOR 17800 NORTH 85TH ST SHIP 3 Civic Square
TO Carmel, IN 46032-
SCOTTSDALE,AZ 85255--9306 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
19134
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
_R_ -
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
50 Each 44203 Cartridge-25"hybrid $29.30 $1,465.00
7 Each 26700 DPM battery pk-assembled $39.42 $275.94
1 Each shipping $33.47 $33.47
3 Each 26701 XDPM battery pk assembled $44.94 $134.82
Sub Total $1,909.23
Send Invoice To:
Carmel Police Department Quote#130444-1
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT j PROJECT __ PROJECT ACCOUNT AMOUNT J
PAYMENT $1,909.23
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 ON ALL SHIPPING LABEL
"THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 416w
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY `
Jim Barlow �IVI�-
TITLE Chief rn
CONTROL NO. 100734 CLERK-TREASURER " \