101239 L3 COMMUNICATIONS INDIANA RETAIL TAX EXEMPT Page 1 of 1Cityof Carmel - URC BER
CERTIFICATEFEDERAL EXCISE TAX EXEMPTO PURCHA1SEoOR�ERnUMBER
ONE CIVIC SQUARE 35-6000972 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
1/412018 358932
L3 COMMUNICATIONS Carmel Police Department
VENDOR PO BOX 5580 SHIP 3 Civic Square
TO Carmel, IN 46032-
NEW
6032-NEW'YORK, NY 10087--5580 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22279
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE. EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-515.02
1 Each annual maintence agreement $7,288.00 $7,288.00
Sub Total $7,288.00
•
Send Invoice To: VE
Carmel Police Department QUOTE#0168177
Accounts Payable •
3 Civic Square
Carmel,IN 46032 •
-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $7,288.00
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
*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 ??���� �� � O7
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 " 44 i�=r""' e '� G� i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow James Crider
TITLE Chief Administration
CONTROL NO. 101239 CLERK-TREASURER