101711 INNOVATIVE INTEGRATION INC Iity INDIANA RETAIL TAX EXEMPT Page 1 of 1
of Carme I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�j FEDERAL EXCISE TAX EXEMPT 101711
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
6/5/2018 357199
INNOVATIVE INTEGRATION, INC Hamilton/Boone Co. Drug TF
VENDOR 3905 VINCENNES ROAD SUITE 110 SHIP 3 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46268-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
26497
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 911 Fund: 911 Law Enforcement Aid Fund
Account: 44-632.01
1 Each QUOTE#: JP-004779 HPE DL360 GEN10 8SFF CTO Server $22,249.82 $22,249.82
w/Accessories, License and Support
Sub Total $22,249.820-1
Send Invoice To:
Hamilton/Boone Co. Drug TF z'`-Ship to: TRACY GAYNOR,'Fisher's Police Department 4 Municipal
,, Drive Fishers, IN 4608
3 Civic Square —47
Carmel, IN 46032-
PLEASE
w ,
INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $22,249.82
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 C% 7
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dwight Frost James Crider :.\\\\
TITLE Major Administration c n
CONTROL NO. 101711 CLERK-TREASURER �D