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C1t)r of IIariiirie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103015
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
7/18/2019 366729
COVERTTRACK GROUP INC Hamilton/Boone Co. Drug TF
VENDOR 15600 N.78TH STREET SHIP 3 Civic Square
TO Carmel, IN 46032-
SCOTTSDALE,AZ 85260-
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
38133
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 911 Fund: 911 Law Enforcement Aid Fund
Account: 44-670.01
1 Each Shipping $19.00 $19.00
3 Each Stealth 5 Tracking Device $1,095.00 $3,285.00
3 Each Upgrade allowance ($200.00) ($600.00)
Sub Total $2,704.00
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Send Invoice To: ,.,„ .. _,::... ..: . . .. ,..F.,, .s.
Hamilton/Boone Co. Drug TF ' �rEstimate#19010 Please ship to the attention of: Lt. Ryan Meyer
3 Civic Square
Carmel, IN 46032- °'✓
PLEASE INVOICE IN DUPLICATE
j DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,704.00
*AIP 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 r`
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 C.J ) CN
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Charlie Harting
TITLE Major
CONTROL NO. 1 03015 CLERK-TREASURER