101394 IMAGING SOLUTIONS AND SERVICES INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
II it ®f Iiirirriie1C OPURCHASEOR'��UMBER
FEDERAL EXCISE TAX EXEMPTIo _ _.
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
2/12/2018 368825
IMAGING SOLUTIONS AND SERVICES INC Carmel Police Department
VENDOR PO BOX 1000 SHIP 3 Civic Square
DEPT 6 TO Carmel, IN 46032-
MEMPHIS,TN 38148--0006 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
23352
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-515.02
2 Each scanner maintenance contract $227.00 $454.00
Sub Total $454.00
Send Invoice To: __._ .
Carmel Police Department `Cavenaugh, Greaves
Accounts Payable
3 Civic Square
Carmel, IN 46032-
•
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $454.00
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 UNOBLIGATED 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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 tT- ]yam L— ,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY _-�
Jeffrey Homer `\"
TITLE Deputy Chief `
CONTROL NO. 101394 CLERK-TREASURER