32489 L-3 CommunicationsCi
of Carmel`
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584 •
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32469
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER. DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
10f22J2014
L3 Communications Mobile- Vision, Inc.
VENDOR
P.O. Box 5560
Now York, NY 100673580
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
•
Account 43600.00
1 Each repairs to in car camera
estimate 17189858
Send Invoice To:.
Cannel Police Department
Attn: Pat Young
3 Civic Square ,
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$364.00
Sub Total:
$364.00
$364.00
DEPARTMENT
• ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32489
ORDERED BY
TITLE
PAYMENT
• 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 PR PER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY T -T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR SUFFICIEN -TO PAY FOR THE ABOVE ORDER.
AMOUNT
$364.00
ler of Police
CLERK - TREASURER
OFFICE COPY