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I2nrinnie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 03564
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A
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
12/16/2019 373780
PIX4D INC Carmel Police Department
VENDOR 201 MISSION STREET SHIP 3 Civic Square .
SUITE 560 TO Carmel, IN 46032=
SAN FRANCISCO,CA 94105 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42771
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101: General Fund
Account: 44-632.02
1 Each Pix4D mapper-drone software $4,990.00 $4,990.00
Sub Total
$4,990.00
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Send Invoice To:
Carmel Police Department '.***Quote#201,912-Q-D US Q02379
Accounts Payable ,�
3 Civic Square ':
Carmel, IN 46032- ,.
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT I $4,990.00
SHIPPING INSTRUCTIONS *A/P 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. n
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ! — \11
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 „"`� 7 `�\
ORDERED BY \I 4_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Jim Barlow
TITLE Chief
CONTROL NO. 103564 CLERK-TREASURER