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102048 SENSORY TECHNOLOGIES CityINDIANA RETAIL TAX EXEMPT Page 1 of 1 ofCarmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102048 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 10/29/2018 357770 SENSORY TECHNOLOGIES Carmel Police Department VENDOR 6951 CORPORATE CIRCLE SHIP 3 Civic Square TO Carmel, IN 46032- 4. INDIANAPOLIS, IN 46278- Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30480 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 43-500.00 1 Each CPD portion of EOC cart switch out-quote#56761 $1,436.50 $1,436.50 Sub Total $1,436.50,„,,,,,,;:::,,,:,,,,,,,,,:i.,,,,, '',,,,.'''''''''' ''''.'''.''''''''1'VY-:,,,,,..,,,'''''4/;:::::::''' \ i k i I f __ «k' 'X ! t ki 3 Y P £,l > ,i k :,!':115„. m s _,�✓ A' Send Invoice To: ,.. M. W. _. ,m. . . a.=.ai .. ,,; ,- ./ Carmel Police Department Accounts Payable 3 Civic Square ,,. Carmel, IN 46032- . . . PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $1,436.50 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 �\\ lb Jim Barlow TITLE Chief CONTROL NO. 1 02048 CLERK-TREASURERV\