HomeMy WebLinkAbout100848 HAMILTON COUNTY COMMUNICATIONS CiINDIANA RETAIL TAX EXEMPT Pa9e1of1
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®� ���y�y� �� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100848
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
URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/25/2017 370034
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HAMILTON COUNTY COMMUNICATIONS Carmel Police Department 1
VENDOR CIO SARA HAUSERMAN SHIP 3 Civic Square
18100 CUMBERLAND ROAD TO Carmel, IN 46032-
NOBLESVILLE, IN 46060- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
20129
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-515.01
19 Each APX Mobile Radios onsite repair service $22.14 $420.66
182 Each APX Radios Subscriber Warranty $23.23 $4,227.86
13 Each XTL/XTS Radios Warranty $23.62 $307.06
Sub Total $4,955.58
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
1 DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $4,955.58
SHIPPING INSTRUCTIONS `A/P 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 .p� J /
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 SA lYgort na¢/s--
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY A
Jeffrey Homer
TITLE Deputy Chief it-\\61
CONTROL NO. 100848 CLERK-TREASURER v� ._