101404 CHILD SOURCE /� INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof �( } } CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
Iairrrie1 FEDERAL EXCISE TAX EXEMPT 101404
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
215/2018 361470
CHILD SOURCE Police Department
VENDOR 305 LAKE ROAD SHIP 3 Civic Square
TO Carmel, IN 46032-
MEDINA,OH 44256-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
23140
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 900 Grant Fund
Account: 43-590.05
4 Each 93-299FSM backless shieldless booster 4 pk $14.90 $59.60
2 Each 3431198 Chase no harness 40-110Ibs booster 2pk $26.95 $53.90
4 Each 3102198 Maestro 50 combo booster 20-100Ibs $58.30 $233.20
6 Each IC201CHZ OnBoard 35(4-35 lbs)with adjustable base and up front $78.00 $468.00
adjust
1 Each shipping charges $105.40 $105.40
6 Each 3472198 Sonus Convertible Seat 2PK. $57.75 $346.50
Sub Total $1,266.60
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Send Invoice To:
Police Department
3 Civic Square
� r
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,266.60
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 101404 CLERK-TREASURER