HomeMy WebLinkAbout31356 L-3 Communications 0 ! PAGE RETAIL TAX EXEMPT®f Carmel CERTIFICATE O.003120155 002
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PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT _ [3��//,Q
35-60000972 ?oS3L'X/W
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
CARMEL, INDIANA46032-2584 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
•
14512013
•
1.3 Communications Mobile-Vision, Inc. Cannel Police Department
VENDOR SHIP
TO 3 Civic Square
P.O. Box 5580 Cannel, IN 46032
Npw York, NY 100871:580 • t 17)571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE ._ DESCRIPTION - UNIT PRICE EXTENSION
Account 431500.00
1 Each BodyMic MVD-VLP2-TRA $255.00 $255.00
Sub Total: $255.00
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Cannel Police Department
Attn: Teresa Anderson •
3 Civic Square
Carmel IN 48032- I PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. CB PAYMENT $255.00
• A/P 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 AT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPRO- ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•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 1995 TITLE _
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
f • CLERK-TREASURER
DOCUMENT CONTROL NO. 313 56 OFFICE COPY