HomeMy WebLinkAbout25884 GPS Intelligence C lay 0 INDIANA I C arme l CERTIFICATE E NOI 0031 020 PAGE EXEMPT
oww� u \��1�./// a.� U.�1111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AR
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
111312011
GPS Intelligence LLC Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
9393 N. 90th Street, Suite 1088 Cannel, IN 68032
Scottsdale, A2 85258 (317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY L UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-582.00
1 Each airtime fees $800.00 $800.00
Sub Total: $800.00
OF
4
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Send Invoice To Jr
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 68032 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $600.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
C LERK TREASURER
DOCUMENT CONTROL NO. 2 5 8 8 4 OFFICE COPY