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Street Smart, LLC/CPD/$18,000/Master Service Agreement - Annual fee for access to regional information sharing
ByJonOberlanderat12:32pm,Jul29,2020 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1 205thAUGUST 8/5/2020 8/5/2020 8/5/2020 8/5/2020 Page 1 of 1INDIANARETAILTAXEXEMPT PURCHASE ORDER NUMBERCERTIFICATENO. 003120155 0020 FEDERAL EXCISE TAX EXEMPT 104164 35-6000972ONECIVICSQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BYSTATE BOARD OFACCOUNTS FOR CITY OFCARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 7/30/2020375061 STREET SMART LLC Carmel Police Department VENDORSHIP204CAUGHMANFARMLANE 3Civic Square TOSUITE201 Carmel, IN 46032- LEXINGTON, SC 29072 - Don Kirch PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 48608 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 1110101General Fund Account: 43-515.02 1EachAnnual fee for Access to regional information sharing$18,000.00$18,000.00 Sub Total 18,000.00 Send Invoice To: Carmel Police Department Accounts Payable 3Civic Square Carmel, IN 46032- PLEASE INVOICE INDUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT 18,000.00 ORDERED BY Jim BarlowJames Crider TITLE ChiefDirector of Administration 104164 CONTROLLER DocuSign Envelope ID: 0F2157CE-CDD6-4607-BE5A-E3736EF344D1