HomeMy WebLinkAbout25628 L-3 Communications Mobile-Vision, Inc. 4 INDIANA RETAIL TAX EXEMPT PAGE
® 11 y °��} CERTIFICATE NO.003120155 002 0
City of �C..%%Ct-lt lilil< 1l PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 9
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/31/2013
1.-3 Communications Mobile-Vision, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
P.O. Bolt 5680 Carmel, IN 48032
New York. NY 10087-5580 (317)571=2559
CONFIRMATION - BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 .99
- 75 Each VLP2 Transmitter battery
.7"... -BAT $54.95 $4,121.25
1 Each shipping charges $30.00 $30.00
r; ;. -' sub Total: $4,151.25
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:447 .)
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Send Invoice To: 'f
Camel Pollee Department .
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 462m PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. c PAYMENT{. $4,151.25
• NP 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT'T,HERE IS AN UNOBLIGATED BALANCE IN
THIS APPR IOISSUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. ,,!!//dd'IO
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. 20".
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. ` ,
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE LLL b.Aft qf_ _P4.9,te
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .+
,25628
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY