32266 Stalker Applied ConceptsCi
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
32286
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
12/1612014
Stalker App lied Concepts
VENDOR
2809 Technology Dr.
Piano, TX 75074
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571 -2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44470.99
5 Each IOv\c3 \'`z.r.c -cQ) Ca 'n Ur`
1 Each D‘...a\ E v*,-e r c ct& Coo ,n-hi � O Y
en
u anVOIse. Ce 5tTO: �its, receive 1 unit at no cost
Carmel Pollee Department
Attn: Pat Young
3 Civic Square . -
r \Cannel, IN 46032-
TT— PLEASE INVOICE IN-DUPLICATE
$1,889.00
$0.00
Sub Total:
I
I.1.• i
J
$9,445.00
$0.00
$9,445.00
`- (DEPARTMENT
Cannel Police Dept.
ACCOUNT
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. 32266
PROJECT
•
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PROJECT ACCOUNT
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 PROPER WORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THATTH E IS AN UNOBL ATED BALANCE IN
THIS APPROPRIATIO 5 TENT TO P OR THBOVE,O0DER.
�i1I
AMOUNT
$9,445.00
it