32034 Scanner Master Corp City ty of C Armen INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1\�/.1111 111r Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32034
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
5/2112014 Base/Mobile Scanner •
•
• Scanner Master Corp Carmel Communication Center
VENDOR SHIP 31 1st Ave NW
TO
260 Hopping Brook Road Carmel, IN 46032
Holliston, MA 01746 (317)571-2576
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 44-631.00
1 Each shipping $15.15 $15.15
1 Each Home Town Programming $105.00 $105.00
1 Each Pro Software on CD ARCXT / $69.95 $69.95
1 Each RadioReference One Year subscription (/�J/V►/aj,Ar�.. $30.00 $30.00
1 Each Uniden USB 1 Cable n oc P /1 ... $29.95 $29.95
1 Each Uniden Bearcat Base/Mobile Scanner 3CD996XT"""4•%l.;U .$416.95 $416.95
0/ Q Sub Total: $667.00
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Send Invoice To: Quote dated 5/21114 O"
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Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1115 Communications PAYMENT $667.00
• 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 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 --Sin l i ate-kJ(ifiJa
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 32034 OFFICE COPY