26890 TeamIntel INDIANA RETAIL TAX EXEMPT PAGE
c of C CERTIFICATE N0. 003120155 002 0 1 of 1
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26890
35-60000972
3 IDS& CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AA'
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
3/5/1,2
VENDOR Teamintel LLC SHIP Hamilton /Boone County Drug Task Force
P.O. Box 407 TO 3 Civic Square
Stevensville, MI 49127 Carmel, IN 46032
Attn: Darin Troyer
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURED DESCRIPTION UNIT PRICE EXTENSION
1 ea. 10628 NEW Button Cam Pocket Digital Video
Recorder $379.00 $379.00
1 ea. 10628 -BAT Replacement Batter for the Button
Cam system rjf� 20:00 20.00
J�
1 ea. 10602 Extra Co `or nera� wilh�cau •`L. for Button
C,�m„�`\ j� -W 79.00‘, $79.00
U" v
1 ea. 20000 C r b m 4 t r o SD card with tt p.ers 30.00 .30.00
A AN 1 ea. Freight Shigt ing and Handa:dig
4 N
1 16.00 15 :00
4
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Send Invoice To: Hamilton /Boone Count cDRtig T sk, Fo off
3 Civic Square 1
Carmel, IN 46032
Attn: Marie Doan
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
911 670 -01 2012 -911 PAYMENT 2012 -2 $523.00
Task Force Equip. NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE SAN UNOBUGATED RAIfiNCE THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Aaron- Dietz Y�-
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1995 TITLE Mal Or 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO /��(w
26890 CLERK TREASURER <IYI
DOCUMENT CONTROL NO. OFFICE COPY