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Home My WebLink About52094 DIVISION OF FORESTRY INDIANA RETAIL TAX EXEMPT PAGE 1 f Carmel CERTIFICATE NO.003120155 002 0 L'it . \, - ' o , PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 52094 35-60000972 ONE CMC SQUARE CARMEL,;WMAI4,'46V.2-2SS4 THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 10/31/2018 11/04/18 18039 00352422 Tree Seedlings for 2019 Projects Division of Forestry Parks Maintenance P.O. Box 218 1427 E. 116th Street ATTN: Courtney VENDOR Vallonia, IN 47281 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 3.000 each TREES-Wildlife Packet $63.6000 $ 190.80 3.000 each TREES-Fine Hardwoods Packet $40.5000 $ 121.50 2.000 each TREES-Upland Packet $40.5000 $81.00 1.000 each TREES-Bulk White Oak 1-0 $34.8000 $34.80 1.000 each TREES-Pawpaw 2-0 $32.5000 $32.50 1.000 each TREES-Black walnut 1-0 $34.8000 $34.80 1.000 each TREES-White pine 3-0 $38.2500 $38.25 2.000 each TREES-Buttonbush 1-0 $32.5000 $65.00 1.000 each TREES-Ninebark 1-0 $32.5000 $32.50 . 1.000 each Processing Fee $ 10.0000 $10.00 GLAccount#1125401-4239000 Send Invoice To: $641.15 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT • 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 SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. ▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION • SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. . C.O.D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Brittany McAdams 11 • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER O �/ DOCUMENT CONTROL NO. 52094 VENDOR COPY Cit3 � INDIANA RETAIL TAX EXEMPT Page 1 of 1 o \ /(� c(�ir�e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102031 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 10/23/2018 369981 BRATEMAN'S INC. Carmel Police Department VENDOR 5326 COLDWATER ROAD SHIP 3 Civic.Square TO Carmel, IN 46032- FORT WAYNE, IN 46825- Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30371 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 43-560.01 1 Each new officer uniform $1,653.02 $1,653.02 Sub Total $1,653.02 Account: 43-560.02 1 Each new officer uniform accessories $3,871.06 $3,871.06 Sub Total $3,871.06 ! Wyk..) Send Invoice To: Carmel Police Department Accounts Payable 3 Civic Square '` ,1/471 Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $5,524.08 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. ISORD*PURCHASE SSUE IN BER MUST APPEAR OH ALLSHIPPING 99,ACTS LABEL `/ a CZ: _ _ 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 J/�`—'�_ —_`"-�/ Z' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow James Crider �1 TITLE Chief Administration CONTROL NO. 1 02031 CLERK-TREASURER INDIANA RETAIL TAX EXEMPT Page 1 of 1 Cityof clarrriiel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102033 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AlP 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 10/24/2018 369981 BRATEMAN'S INC. Carmel Police Department VENDOR 5326 COLDWATER ROAD SHIP 3 Civic Square TO Carmel, IN 46032- FORT WAYNE, IN 46825- Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30383 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 42-390.10 1 Each Tactical vest x 4 $3,621.00 $3,621.00 Sub Total $3,621.00 ,,,:16--14 `, 'mss ¢ e." ,r. fir` l 1 F Send Invoice To: \ E �i Carmel Police Department Accounts Payable =e . 3 Civic Square 4 Carmel, IN 46032- " PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $3,621.00 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow ,: TITLE Chief �� CONTROL NO. 102033 CLERK-TREASURER City Iairiririe1�oINDIANA RETAIL TAX EXEMPT Page 1 of 1 o CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102034 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 10/24/2018 00350555 SIRCHIE Carmel Police Department VENDOR 100 HUNTER PLACE SHIP 3 Civic Square TO Carmel, IN 46032- YOUNGSVILLE, NC 27596- Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30388 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 42-390.99 1 Each lab supplies $537.75 $537.75 Sub Total $537.75 \ 3s— V S <..1 �kx3. .4 fz Send Invoice To: \ Carmel Police Department / �f Accounts Payable 3 Civic Square • V S Carmel, IN 46032- � PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $537.75 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow TITLE Chief \\ CONTROL NO. 102034 CLERK-TREASURER INDIANA RETAIL TAX EXEMPT Page 1 of 1 II11tCity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102035 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 10/24/2018 353788 NATIONAL LAW ENFORCEMENT SUPPLY Carmel Police Department VENDOR 4019 EXECUTIVE PARK BLVD SE SHIP 3 Civic Square TO Carmel, IN 46032- SOUTHPORT, NC 28461 - Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30389 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 42-390.99 1 Each lab supplies $1,125.62 $1,125.62 Sub Total $1,125.62 / y a i 4, a t S Send Invoice To: Carmel Police Department Accounts Payable 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $1,125.62 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 I.\ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow \ TITLE Chief �� CONTROL NO. 'I 02035 CLERK-TREASURER INDIANA RETAIL TAX EXEMPT Page 1 of 1 Citof Iarruie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102036 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 10/24/2018 355157 ARROWHEAD FORENSIC PRODUCTS Carmel Police Department VENDOR 11030 STRANG LINE ROAD SHIP 3 Civic Square TO Carmel, IN 46032- LENEXA, KS 66215- Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30394 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 42-390.99 1 Each lab supplies $1,878.50 $1,878.50 Sub Total $1,878.50 x r -'>''' ta'`i q i i - Send Invoice To: 1 E ' Carmel Police Department <;i Accounts Payable , 3 Civic Square x fkt Carmel, IN 46032- i q , PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $1,878.50 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY t Jim Barlow TITLE Chief C� CONTROL NO. 102036 CLERK-TREASURER t Cv INDIANA RETAIL TAX EXEMPT Page 1 of 1 ity itof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER � FEDERAL EXCISE TAX EXEMPT 102042 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 10/26/2018 372102 HOLLYWOODS BUMP&GRIND Carmel Police Department VENDOR 10550 JESSUP BLVD SHIP 3 Civic Square TO Carmel, IN 46032= INDIANAPOLIS, IN 46280- Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30428 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 43-510.00 1 Each vehicle repairs $579.80 $579.80 Sub Total $579.80 �f; a Y. ,i 1 1 ¢ ° 1 `s. f Pi,,,tc _z a f x ,'fir, k s Send Invoice To: � Carmel Police Department Accounts Payable ,,, `s 3 Civic Square .. Carmel, IN 46032- mow' ,• 3,_ PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $579.80 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow TITLE Chief ACONTROL NO. 102042 CLERK-TREASURER INDIANA RETAIL TAX EXEMPT Page 1 of 7 City ofI c!�((�! �Jl�r e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102043 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 10/26/2018 025950 BILL ESTES CHEVROLET Carmel Police Department VENDOR 4105 W 96TH ST SHIP 3 Civic Square TO Carmel, IN 46032- INDIANAPOLIS, IN 46268- Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30429 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 42-370.00 1 Each door panel $404.74 $404.74 1 Sub Total $404.74 . , � F � N / '', ' Ix q ¢ a 2 F„ � M 3:a, 1 Send Invoice To: Carmel Police Department ar 22 Accounts Payable 3 Civic Square . F, 'k Kik, Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $404.74 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- Jim Barlow �\ \\C.! TITLE Chief `^ CONTROL NO. 1 02043 CLERK-TREASURER \ VA-- t11it c✓ ®� INDIANA RETAIL TAX EXEMPT Page 1 of 1 c!]��]rind e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER (�� JL Jl�L FEDERAL EXCISE TAX EXEMPT 102044 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 10/26/2018 358932 L3 COMMUNICATIONS Carmel Police Department VENDOR PO BOX 5580 SHIP 3 Civic Square TO Carmel, IN 46032- NEW YORK, NY 10087--5580 Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30430 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 42-390.11 1 Each CBS-KA back up battery&crash sensor kit $225.00 $225.00 2 Each W-FB-10-CA18 cable 18' $36.00 $72.00 2 Each W-MVD-VLP- cable,VLP, D/S, MVD,22' $28.75 $57.50 2 Each MVD-NIC in car camera monitor $315.00 $630.00 2 Each MV-ICV-EMIC microphone, backseat $40.50 $81.00 1 Each shipping $15.00 $15.00 2 Each VLXUA wireless microphone for car camera system $382.50 $765.00 Sub Total $1,845.50 x - ; l.% tt g r ,- }T ) Send Invoice To: k ; _. ww, �_` _ 'i t Carmel Police Department Accounts Payable �� 3 Civic Square - Carmel, IN 46032- ? ) PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $1,845.50 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 �� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow \ii\/TITLE Chief \CONTROL NO. 102044 CLERK-TREASURERv (N_ INDIANA RETAIL TAX EXEMPT Page 1 of 7 City of Iarinrie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102045 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 10/26/2018 358932 L3 COMMUNICATIONS Carmel Police Department VENDOR POBOX 5580 SHIP 3 Civic Square TO Carmel, IN 46032- NEW YORK, NY 10087--5580 Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30432 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 42-390.99 5 Each VLP2-BAT VLP2 camera mic battery $49.45 $247.25 Sub Total $247.25 F 'G. y y k l e. a 34 , 'sr 3, I ,.. e . 1. i It 3 }. \ . ii s y 1 Send Invoice To: 1 Carmel Police Department %' Accounts Payable f 3 Civic Square r` , 1 : Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT $247.25 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 ^ e,....L.,, 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �J" —+ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow , TITLE Chief ' CONTROL NO. 102045 CLERK-TREASURER \ 1; v INDIANA RETAIL TAX EXEMPT Page 1 of 1 1IICity ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102046 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 10/26/2018 371340 DOLAN CONSULTING GROUP LLC Police Department VENDOR 2840 PLAZA PL.STE 325 SHIP 3 Civic Square TO Carmel, IN 46032- RALEIGH, NC 27612 - PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30437 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 210 Continuing Education Account: 43-570.00 1 Each Training $390.00 $390.00 Sub Total $390.00 :<; ,jz: i 3 a hk le e 0 b h . \ L ' ..l r • •i z ,y l: 1 Y .1 t ?4. Send Invoice To: .. v � Police Department 'Greaves Recruiting&Hiring for La'v.Enforcement 1/23/19 in Indpls, IN v,. x 3 Civic Square Carmel, IN 46032- ' PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $390.00 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow \1.:0 TITLE Chief 0 CONTROL NO. 102046 CLERK-TREASURER `O uuu