101889 POWER DMS INDIANA RETAIL TAX EXEMPT Page 1 of 1
Chitof Carjnriel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBERFEDERAL EXCISE TAX EXEMPT 101889
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
8/23/2018 370313
POWER DMS Carmel Police Department
VENDOR 101 S GARLAND AVENUE STE 300 SHIP 3 Civic Square
TO Carmel, IN 46032-
ORLANDO, FL 32801 - Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28765
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-515.01
1 Each Annual subscription renewal $5,812.50 $5,812.50
Sub Total $5,812.50
` '' .�
asp
S I x�
.C`" k
4
Ia
6 ? 3
3
i
� E
l
F
X Fi'i y.
Send Invoice To: = r:., z._._. �,:,,,::
Carmel Police Department ,,,
Accounts Payable
3 Civic Square ',.
• ;'.,'i Szy
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $5,812.50
•NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 ALL SHIPPING LABEL `/ (� . _
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ,(
Jim Barlow James Crider
TITLE Chief Administration
CONTROL NO. 101889 CLERK-TREASURER