102420 VERIZON WIRELESS INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Cinrririie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102420
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
12117/2018 00350980
VERIZON WIRELESS Carmel Police Department
VENDOR P.O. BOX 25505 SHIP 3 Civic Square
TO Carmel, IN 46032-
LEHIGH VALLEY,PA 18002--5505 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32251
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department. 1110 Fund: 101 General Fund
Account: 43-441.00
1 Each cell phone charges $21,000.00 $21,000.00
Sub Total $21,000.00
SCANNED
DEC 1 8 2018
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Send Invoice To: ..u._
Carmel Police Department
Accounts Payable "4,.F
3 Civic Square '-. ��
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Carmel, IN 46032- , ,,1 aa ,. .-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $21,000.00
•NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. 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 ( /�� �J
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 'tom'-"n w A.--ii[ .e, Illi ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow James Crider `Iii
TITLE Chief Administrations \
CONTROL NO. 102420 CLERK-TREASURER \\