HomeMy WebLinkAbout101121 ATLANTA DRONE GROUP, INC it3r
INDIANA RETAIL TAX EXEMPT Page 1 of 1
ofCarme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101121
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/14/2017 372132 Bank Charger
ATLANTA DRONE GROUP, INC. Fire Department
VENDOR 627 EAST.COLLEGE AVE,:.: SHIP :2 Civic Square
SUITE E: TO Carmel,IN 46032-
DECATUR,GA 30030
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21766
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE :: EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-670.99
1 Each Quad Battery Charger for DJI Inspire 1 TB47/TB48 $499.95 $499.95
Sub Total : $499.95
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Send Invoice To:
Fire Department
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2 Civic Square .
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $499.95
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 .�'°
ORDERED BY '
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Denise Snyder \\
TITLE Budget&Accreditation Manager \\
CONTROL NO. 101 121 CLERK-TREASURER