101562 FIRE CAM RETAIL TAX EXEMPT Page 1 of 1
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Cit o f Cair]r]r]lel CERTDIIFICATE NO00320150020 PURCHASE ORDER NUMBER
l FEDERAL EXCISE TAX EXEMPT
101562
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/9/2018 372354
FIRE CAM Carmel Police Department
VENDOR 321 CLEARWATER DRIVE SHIP 3 Civic Square
TO ..:Carmel, IN.:46032-
BELLEVILLE,.IL.:62220- Blaine Mallaber_
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24861
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.01
1 Each CrystalSky mntg bracket-mavic $79.00 $79.00
4 Each - DJI Matrice 200 series Lg battery $339.00 $1,356.00
1 Each DJI Matrice 200 series XT adptr $114.00 $114.00
1 Each DJI Matrice 210 Drone $8,799.00 $8,799.00
1 Each DJI refresh for spark $59.00 $59.00
1 Each DJI Zenmuse X4S $549.00 $549.00
1 Each DJI Zenmuse XT'ZXTAI9FP $9,599.00 $9,599.00
1 Each DJI Zenmuse Z30 $7,999.00 $7,999.00
1 Each DS-30 strobe light $109.00 $109.00
1 Each GPC wheeled hard case $619.00 $619.00
1 Each. training UAS kit $749.95 $749.95
6 Sub Total $30,031.95
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Send Invoice To: 1 ,3
Carmel Police Department QUOTE 897R2 _,,
Accounts Payable ``
3 Civic Square N. 1-
Carmel, IN 46032- I ice,,. ' A dw,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT V PROJECT A PROJECT ACCOUNT AMOUNT
PAYMENT $30,031.95
SHIPPING INSTRUCTIONS "NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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
no
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 "�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow James Crider a
TITLE Chief Administration
CONTROL NO. 101562 CLERK-TREASURER