102211 RADARSIGN LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of IIairiirie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102211
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
12/5/2018 372983 Modular Battery Power Radar Sign
RADARSIGN LLC City Engineering's Office
VENDOR 1220 KENNESTON CIRCLE SHIP 1 Civic Square.
SUITE 130 TO Carmel, IN 46032-
MARLETTA, GA 30066 Kate Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31648
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 2200 Motor Vehicle Highway
Account: 44-632.01
1 Each Radar Sign $3,265:00 $3,265.00
Sub Total $3,265.00
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Send Invoice To:
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City Engineering's Office
Kate Lustig
1 Civic Squarepts
Carmel, IN 46032-
PLEASE
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INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $3,265.00
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 / \�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - - `_
Jeremy Kashman J
TITLE Director ��
CONTROL NO. 102211 CLERK-TREASURER