102188 MULTICOPTER WAREHOUSE LLC City
INDIANA RETAIL TAX EXEMPT Page 1 of 1
of CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102188
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 I
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/3/2018 372973 Drone
MULTICOPTER WAREHOUSE LLC ICS
VENDOR 7045.5 FULTON ST SHIP 31 1st Avenue N.W.
#250 TO Carmel, IN 46032-
CENTENNIAL,CO 80112- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31523
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-632.01
2 Each DJI CrystalSky& Cendence-Intelligent battery $55.00 $110.00
1 Each DJI Enterprise Shield plus $835:00 $835.00
3 Each DJI Phantom 4-Intelligent flight battery $160.00 $480.00
1 Each Drone, Phantom 4 RTK+ D-RTK 2 Mobile station combo $7,100.00 $7,100.00
1 Each Energen 3 port battery charger $45.00 .. $45.00
1 Each Hoodman 3 FT Landing Pad w/carrying bag $55.00 $55.00
1 Each Polar Pro Phantom 4 Pro/Adv-lens cover $17.00 $17.00
1 Each TACO-RC Phantom 4 Pro Multi-Coated ND filters set $72:00 $72.00
Sub Total $8,714.00
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Timothy Renick , h � �y
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31 1st Avenue N.W.
Carmel, IN 46032- `>
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 9 ACCOUNT PROJECT S PROJECT ACCOUNT AMOUNT
PAYMENT $8,714.00
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.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 � � ��--�4 A..-.eC.L€M.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ��
Timothy Renick James Crider
TITLE Director Administration`c�\
CONTROL NO. 102188 CLERK-TREASURER \