101660 L3 COMMUNICATIONS INDIANA RETAIL TAX EXEMPT Page 1 of 1
ciCity of Iiirinnie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101660
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
5/15/2018 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
25909
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.99
1 Each VLXUA wireless microphone for car camera system $1,167.50 $1,167.50
Sub Total $1,167.50
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Send Invoice To: ,,', :
Carmel Police Department
Accounts Payable ` <
3 Civic Square „*.i,,7:::::',
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Carmel, IN 46032- '; '
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT 1 AMOUNT
PAYMENT $1,167.50
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 `Safe /11..
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeffrey Homer <, .
TITLE Deputy Chief
CONTROL NO. 101660 CLERK-TREASURER