Loading...
101657 ARC ACQUISITION US INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of CInriririie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101657 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP 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 5/14/2018 371648 ARC ACQUISITION US INC Carmel Police Department VENDOR PO BOX 731576 SHIP 3 Civic Square TO Carmel, IN 46032- DALLAS,TX 75373--1576 Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT , 25874 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 44-670.99 3 Each CF-SVCPSYS 4th&5th year service plan $521.53 $1,564.59 3 Each CF-H-C-HDM-204 Havis 8.5"telescoping,side mount pole $138.25 $414.75 3 Each CF-H-PAN-112-2- Havis Toughbook vehicle docking station $748.66 $2,245.98 P 3 Each CF-3113-05KM MDC $3,877.56 $11,632.68 3 Each CF-H-C-MD-119 Panasonic: Havis heavy duty 11"swing arm $262.48 $787.44 Sub Total $16,645.44 QP', '. _ . k tN yg j i i 1 7E E .} Y �xp 1� 1, a 4(1‘..:,A '452 �:,P ���.: Send Invoice To: g''Y Carmel Police Department r, 'QUOTE#'S 165173& 165172- Accounts Payable 3 Civic Square Nla` - ,yam, Carmel IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT 9 PROJECT ACCOUNT AMOUNT PAYMENT $16,645.44 SHIPPING INSTRUCTIONS PART 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 l /� " �- 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 19 / / � i�f""' ' `-w0 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jeffrey Homer James Crider TITLE Deputy Chief Administration \\D CONTROL NO. 101657 CLERK-TREASURER