102562 CHILD SOURCE INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102562
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AN
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
1122/2019 361470
CHILD SOURCE Trinity Clinic
VENDOR 305 LAKE ROAD SHIP 1045 W 146th St.Suite-B
TO Carmel, IN 46032-
MEDINA,OH 44256- Ann Gallagher
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS _ FREIGHT
33220
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 900 Grant Fund
Account: 43-590.05
2 Each 3431198 Chase no harness 40-110Ibs booster 2pk $26.95 $53.90
10 Each 3492198 Maestro Sport combination booster(20-100Ibs) ,$58:30 $583.00
1 Each IC201CHZ OnBoard 35(4-35 Ibs)with adjustable base and up front $78.00 $78.00
adjust
1 Each shipping charges $157.00 $157.00
8 Each 3472198 Sonus Convertible Seat 2PK. $57.75 $462.00
Sub Total $1,333.90
8
b* i
Send Invoice To: _.
Police Department
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $1,333.90
'AIP 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 {�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `( _-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow \ \
TITLE Chief
1-� �
CONTROL NO. 102562 CLERK-TREASURER