102010 AXON ENTERPRISE INC a INDIANA
TAIL
EXEMPT Page 1 of
City of �( I]r] '}� 1T 1 CERTIFICA EENO0031015 002 0 PURCHASE ODER1NUMBER
\ / JL �1 J1 Jj��j FEDERAL EXCISE TAX EXEMPT 102010
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
10/16/2018 00352614
AXON ENTERPRISE INC Carmel Police Department
VENDOR PO BOX 29661 SHIP 3 Civic Square
DEPT 2018 TO Carmel, IN. 46032=
PHOENIX,AZ 85038--9661 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
30140
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 ,Fund: 101 General Fund
Account: 42-390.10
250 Each 44203 Cartridge-25"hybrid $32.00 $8,000.00
5 Each 26700 DPM battery pk-assembled $42.00 $210.00
5 Each 26701 XDPM battery pk assembled $48.00 $240.00
Sub Total $8,450.00
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Send Invoice To „ I
Carmel Police Department
Accounts Payable fe /
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3 Civic Square
Carmel, IN 46032- ,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $8,450.00
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.
ISORD*PURCHASE SSUE IN BER MUST APPEAR OH ALLSHIPPING
99, G LABEL
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `�.J�`•',�—_" i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow James Crider
TITLE Chief Administration
CONTROL NO. 102010 CLERK-TREASURER V�