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City of Ia.irrnie1 CERTIFICATE NO.0031201550020 PURCHASE ORDERNUMBER
FEDERAL EXCISE TAX EXEMPT 1 02658
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
2/1812019 00352614
AXON ENTERPRISE INC Carmel Police Department
VENDOR PO BOX 29661 SHIP 3 Civic Square
DEPT 2018 TO Carmel, IN 46032-
PHOENIX,AZ 85038--9661 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33941
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.99
1 Each 5 yr taser assurance plan Axon six bay+hub dock flex 2 $0.00 $0.00
100 Each 74110 cable, CAT6 ethernet 25ft,fleet $15.00 $1,500.00
1 Each 11622 cradlepoint IBR900-600-NPS.5 yr netcluod $0.00 $0.00
1 Each 11537 dock,flex 2,6-bay+cor $0.00 $0.00
1 Each 11511 router antenna,fleet $0.00 $0.00
1 Each 87026 Taser assurance pland dock 2 annual payment $0.00 $0.00
1 Each 70033 wall mount bracket . $0.00 $0.00
Sub Total $1,500.00
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Send Invoice To:
Carmel Police Department ` `Quote#198549-43504.785JCx`
Accounts Payable
3 Civic Square - ! ,i, , W ti ,H ,,-
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,500.00
'ASP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 &,r•" el•ei
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
yk
Jim BarlowTITLE Chief
CONTROL NO. 102658 CLERK-TREASURER