HomeMy WebLinkAbout103154 GUARDIAN TRACKING LLC Co INDIANA RETAIL TAX EXEMPT Page 1 of 1
}1 t of Cairririie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
Jl FEDERAL EXCISE TAX EXEMPT 103154
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
10/14/2019 360652 CFD Sworn Evaluation Program
GUARDIAN TRACKING, LLC Fire Department
VENDOR PO BOX 2291 SHIP 2 Civic.Square
TO Carmel, IN 46032-
ANDERSON, IN 46018-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
40598
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.02
1 Each Employee Performance Management Software $4,802.00 $4,802.00
1 Each Implementation Fee $840.50 $840.50
Sub Total $5,642.50
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Send Invoice To: ,�,,d,,,
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $5,642.50
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
*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 t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder James Crider
TITLE Accreditation Budget Administrator Administration t. ��I
CONTROL NO. 1 03154 CLERK-TREASURER �V `�