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Cit of IIarrriie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102984
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
, "f RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/2/2019 372354
FIRE CAM LLC Carmel Police Department
;VENDOR 321 CLEARWATER DRIVE SHIP 3 Civic Square
TO I
Carmel, IN 46032-
BELLEVILLE, IL 62220- Blaine Mallaber
PURCHASE ID i BLANKET CONTRACT PAYMENT TERMS FREIGHT
37655
i
1 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-421.00
1 Each shipping $48.00 $48.00
Sub Total $48.00
Account: 44-670.99
4 Each TB55 DJI M200 series Lg battery $369.00 $1,476.00
Sub Total $1,476.00
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Send Invoice To: 4 ,
Carmel Police Department `
Accounts Payable ,,'`
3 Civic Square .
Carmel, IN 46032- �' 6 '�
PLEASE INVOICE IN DUPLICATE
L_ DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,524.00
SHIPPING INSTRUCTIONS 'AIP 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
,-71P PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
1 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY VV__
Jim Barlow
TITLE Chief
CONTROL NO. 1 02984 CLERK-TREASURER