31958 L-3 Communications City ty o f� Carmel me l INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1111111 1111 i } 1�1p CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31958
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
411612014
L-3 Communications Mobile-Vision, Inc. Cannel Police Department
VENDOR • SHIP 3 Civic Square
P.O. Box 5550 TO Cannel, IN 48032
New York, NY 100873580 1317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•
Account 43421.00
1 Each shipping charges $17.00 $17.00
Sub Total: $17.00
Account 44470.99 Ar . _
3 Each" CrashBai 2 F82 - PMVD=CRASH T2'- ` • $198.00 $594.00
Or- . X70 C 2Q° ft• -—.or Sub Total: $594.00
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Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. \`Q PAYMENT $611.00
`� • 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 0 R SWORN AFFIDAVIT ATTACHED.
•
SHIPPING INSTRUCTIONS • IHEREBY CERTIF A HERE IS AN UNOBLIGATED BALANCE IN
• SHIP REPAID.
THIS APPROP TI N FFICIENT TO PAY FOR THE ABOVE ORDER.
•O.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY, •
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL •
SHIPPING LABELS. lef of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
n CLERK-TREASURER
DOCUMENT CONTROL NO. 31958 5 8 OFFICE COPY
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