101623 L3 COMMUNICATIONS it ®� INDIANA RETAIL TAX EXEMPT Page 1 7
CERTIFICATE NO.0031201550020 PURCHASE ORDEE R NUMBER
cIIaririiie1 FEDERAL EXCISE TAX EXEMPT 101623
o/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
( '3RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/30/2018 358932
L3 COMMUNICATIONS Carmel Police Department
VENDOR PO BOX 5580 SHIP 3 Civic Square
TO Carmel, IN 46032-
NEW YORK, NY 10087--5580 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
25459
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.99
1 Each in car camera repairs $1,252.55 $1,252.55
Sub Total $1,252.55
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Send Invoice To:
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Carmel Police Department k 'car 164
Accounts Payable
3 Civic Square "
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT B ACCOUNT PROJECT N PROJECT ACCOUNT AMOUNT
PAYMENT $1,252.55
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
'').D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
.!iRCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL h
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ORDERED BY
(1„,�;�J" —AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Jim Barlow
TITLE Chief
CONTROL NO. 101623 CLERK-TREASURER