101832 ID SOLUTIONS LLC ity
INDIANA RETAIL TAX EXEMPT Page 1 of 1
. of (� IIairrinie1
CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT 101832
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A!P
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
8/1/2018 372673
ID SOLUTIONS LLC Police Department
VENDOR P.O.BOX 907 SHIP 3 Civic.Square
TO Carmel, IN 46032-
PORTAGE, MI 49081 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28027
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Cellular&WiFi analysis training $795.00 $795.00
Sub Total $795.00
r
i x P h M1 R h` nrz< I
Send Invoice To:
Police Department _ 'GillbertCellular&WiFI Analysis training 9/10-9/14 in Indpls, IN
3 Civic Squared t ; , j. .
Carmel, IN 46032-
PLEASE
INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $795.00
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 4t' . '
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ��
Jim Barlow
TITLE Chief `
CONTROL NO. 101832 CLERK-TREASURER \\k/