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CERTDIFICAEENO00310150020 PURCHASE ORDER'NUMBER
FEDERAL EXCISE TAX EXEMPT 1
01782
ONE CIVIC SQUARE 35-6000972
THIS NUMBER MUST APPEAR ON INVOICES,NP
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
7/12/2018 368978
APPLIED CONCEPTS INC Carmel Police Department
VENDOR PO BOX 972943 SHIP 3 Civic Square
TO Carmel, IN 46032-
DALLAS,TX 75397--2943 Blaine Mallaber
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
27548
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.99
1 Each applied credit balance ($2,320.00) ($2,320.00)
2 Each 805-0022-00 dual -2 antenna radar system $1,898.00 $3,796.00
1 Each shipping
$40.00 $40.00
Sub Total $1,516.00
Send Invoice To:
Carmel Police Department %, 'Quote#2019603
Accounts Payable
3 Civic Square F ,
Carmel, IN 46032- .h
PLEASE INVOICE IN DUPLICATE
DEPARTMENT r ACCOUNT PROJECT PROJECT ACCOUNT j AMOUNT
PAYMENT $1,516.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 eld‘.•ecj
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow 14
TITLE Chief
CONTROL NO. 101782 CLERK-TREASURER