32059 All Traffic Solutions C lnl O of f , C sane l CERTIFICATE T INDIANA RETAIL TAX EXEMPT 00 PAGE
AI TAX XE PT 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT j
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
8/1912014
All Traffic Solutions Cannel Police Department
VENDOR sHIP3 Civic Square
3100 Research Drive TO Cannel, IN 48032-
State College, PA 18801- (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 Each Image reporting software maintenance $1,500.00 $1,500.00
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Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. 43515.02 PAYMENT FQ¢(� ��']Q
• NP VOUCHER CANNOT BE APPROVED FOR PII� 1�M171`I11dCE$$l}i @iO.
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
T S APPROPRIATION SUFFICIENT FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. \\
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 P TITLE y Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
■ I .
CLERK-TREASURER .
DOCUMENT CONTROL NO. 32059 OFFICE COPY i _' _ t
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