101806 L3 COMMUNICATIONS INDIANA RETAIL TAX EXEMPT Page 1 of 1
ofCity IiIarinriie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101806
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST AR VOS,N
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKINGINSLIPS,
SHIPPINGUMBLABELS ANDAPPEANY CORRESONPONDENCE ICEP
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
DESCRIPTION
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.
7/19/2018 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
27725
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.99
4 Each FB3AZA Flashback 3 in-car camera $382.50 $1,530.00
Sub Total $1,530.00
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Send Invoice To:
Carmel Police Department ,
Accounts Payable
3 Civic Square '°
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT _ PROJECT ACCOUNT AMOUNT
PAYMENT
0.00
$1,53
SHIPPING INSTRUCTIONS * RN A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OFAFFIDAVIT THE
ATTACHION VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWO
'SHIP PREPAID. ED. r HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATSUFFICIENT TO PAY FOR THE ABOVE ORDERaceezeic..1.ert," .
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 "x'
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow %
TITLE Chief \lb 4)
CONTROL NO. 1 01806 CLERK-TREASURER