101720 ATLANTA DRONE GROUP, INC it
Cy � INDIANA RETAIL TAX EXEMPT Page 1 of 1
® (� a r1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
\�// JL �j}ri JLeFEDERAL EXCISE TAX EXEMPT 101720
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
6/7/2018 372132 Drop Arms
ATLANTA DRONE GROUP, INC. Fire Department
VENDOR PO BOX 720477 SHIP 2 Civic Square
TO Carmel, IN 46032-
ATLANTA,GA 30358-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
26552
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-380.00
1 Each Drop Arms $125.00 $125.00
Sub Total $125.00
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Send Invoice To: .
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT A PROJECT ACCOUNT I AMOUNT
PAYMENT $125.00
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
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
Denise Snyder
TITLE Budget&Accreditation Manager
CONTROL NO. 101720 CLERK-TREASURER