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HomeMy WebLinkAbout103568 AXON ENTERPRISE II7 � ®� INDIANA RETAIL TAX EXEMPT Page 1 of 1 All Iarririe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103568 «o✓✓/ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AN _ 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 12/17/2019 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 42799 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 44-670.99 1 Each body, in-car&interview room camera systems annual $34,000.00' $34,000.00 payment Sub Total $34,000.00 st t 3 Z. Send Invoice To: . �� ,t T ...�k Carmel Police Department ' Accounts Payable \ 3 Civic Square q Carmel, IN 46032- ,.a„ PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 1 PROJECT I PROJECT ACCOUNT 1 AMOUNT PAYMENT $34,000.00 SHIPPING INSTRUCTIONS 'AIP 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. 'PURCHASE ORDER NUMBER MUST APPEAR ALL SHIPPING LABEL — \Ci) `THIS ORDER ISSUED IN COMPLIANCE WITH CHH APTER 99,ACTS 1945 `/ (----Ps:-''r���Jlll AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow James Crider �' TITLE Chief Administration CONTROL NO. 103568 CLERK-TREASURER \U '1)l