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CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
/ 11
FEDERAL EXCISE TAX EXEMPT 100897
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL—1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/9/2017 372053
ERAD GROUP, LLC Carmel Police Department
VENDOR 8528 DAVIS BLVD SHIP 3 Civic Square
SUITE 134-343 TO Carmel, IN 46032-
FORT WORTH,TX 76182- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT i PAYMENT TERMS FREIGHT
20572 1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.11
1 Each ERAD Recovery system package $1,747.00 $1,747.00
Sub Total $1,747.00
Send Invoice To:
Carmel Police Department QUOTE#2017-176
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT V ACCOUNT s PROJECT 1 PROJECT ACCOUNT AMOUNT !
PAYMENT $1,747.00
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 H ALL SHIPPING LABEL 7C ��l\
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \`
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
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TITLE Chief �" �,((
CONTROL NO. 100897 CLERK-TREASURER '�v(i