HomeMy WebLinkAbout25640 L-3 Communications Mobile-Vision, Inc. of INDIANA RETAIL TAX EXEMPT PAGE ti
C i o C°,�anal CERTIFICATE NO.003120155 002 0
Jl luL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
25640
35-60000972
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
3URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
21112093
63 Communications Mobile Vision, Inc. CE1111oi Pollee Department
VENDOR SHIP 3 Civic Squaro
TO
P.O. Sox 630 Cannel, IN 46032
New Vol*, NY 10097.6680 (397)679
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.500.00
1 Each. shipping charges $7.00 $7.00
3 Each compact flash card $285.00 $855.00
Sub Total: $862.00
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Send Invoice To:
Carnol Police Dopalrment
Attn:Teresa Anderson
3 Civic Square
Carmel, IN 46032. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $362.00
• 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 TH ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIONIQIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. �:1
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. (,�/
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. ,,f I�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE iO of! Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TTHERETO.
2 V ® CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY