100513 FREDERICKS CONTRACTORS Nk
r INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f IIairinne10ERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT 100513 sv
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584
MEMO,
il SHIPPING LABELS AND ANY CORESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1,
6/19/2017 361637 Task Force camera installation
FREDERICKS CONTRACTORS / Hamilton/Boone Co. Drug TF
VENDOR PO BOX 229 SHIP 3 Civic Square
TO Carmel, IN 46032-
PENDLETON, IN 46064-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
16402
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 7
Department: 911 Fu : 911 i Law Enforcement Aid Fund
Account: 44-670.01 J
1 Each Camera Installation-Confidential Location $7,500.00 $7,500.00 /
Sub Total $7,500.00 ✓
",
I-. ,,
C.>
\<" \
fli .„,,i, :dN,..417,'4':= -:',,: \\!
‘ V:-:.43-'''''.2,4 1:' ''',' 4 .
Send Invoice To: .<< ra}} '
Hamilton/Boone Co. Drug TF 'oposal Dated 05/24/17 ,+'
v2;
il
3 Civic Square 4. t
Carmel, IN 46032- -..
---
PLEASE INVOICE IN DUPLICATE
- - - -- - --
DEPARTMENT PROJECT ACCOUNT I PROJECT ACCOUNT AMOUNT
PAYMENT '
$7,500.00 v/
SHIPPING INSTRUCTIONS
*A/P 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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN ��y'\�
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ('a'
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 J- V-)- / 2
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Dwight Frost Douglas Haney
TITLE Major Corporation Counsel
CONTROL NO. 100513 CLERK-TREASURER