102323 CCS PRESENTATION SYSTEMS CityC.aiiririie1
INDIANA RETAIL TAX EXEMPTPage 1 of 1
ofCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102323
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 O\
scc4
12/11/2018 372795
CCS PRESENTATION SYSTEMS Carmel Police Department
VENDOR 1256 WASHINGTON ST SHIP 3 Civic Square
TO Carmel, IN 46032-
COLUMBUS, OH 47201- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32011
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-630.00
1 Each Quote#168768. ToGo mic system with accessories $1,560.00 $1,560.00
Sub Total $1,560.00
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Send Invoice To: �'x
Carmel Police Department 2
Accounts Payable A�
3 Civic Square
Carmel, IN 46032- ,'
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT N PROJECT ACCOUNT AMOUNT
PAYMENT $1,560.00
SHIPPING INSTRUCTIONS 'NP
VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHERAND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*cap.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
Jim Barlow
TITLE Chief
CONTROL NO. 102323 CLERK-TREASURER