26114 Safety Systems -sit
0 INDIANA RETAIL TAX EXEMPT a
�JJJtlll ln�./ CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER Z 6 3
FEDERAL EXCISE TAX EXEMPT 26114
3 i
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INN
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKIN ;t
SHIPPING LABELS AND ANY CORRESPOND
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE 'DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3126/2012
Safety Systems Cannel Police Department
VENDOR SHIP 3 Civic Square
4113 Turner Road TO Cannel, IN 48032
Richmond, IN 47374 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE' DESCRIPTION UNIT PRICE EXTENSION
Account 44470.99
2 Each C- 7MW- GMC -02: $70.58 $141.12
2 Each C-ARM -103 $55.00 $110.00
2 Each C-HDM 208 140.11 $80.22
2 Each C- HDM- 402 $38.33 $78.88
2 Each C- VS- 1800- CAPR -1 401 n 0 C( t $187.40 $374.80
50 Each HS blank switch panel laF SP,- 36V -b we. $2.84 $142.00
5 Each Whelen TIR blue Ov• $48.15 $240.75
5 Each Whelen TIR 3 red �G s' $48.15 $240.75
20 Each Havis Shield charge guardd:selecti c CG -X 158.50 $1,170.00
10 Each Havis Shield C- EB- 30 -15-1P a L DVR mou ling bracket $12.72 $127.20
10 Each Havis Shield C- EB- 30 -E0R -1P 7, LM7100 1 ounting bracket $12.73 $127.30
20 Each Havis C-SW-1 rocker switches S $11.38 $227.20
Sub Total: 13,058.00
Vet„
d invoice To: 0
JJ
Cannel Police Department
Attn: Teresa Anderson
3 Civic SQuaro
Carmel, IN 48032- PLEASE. INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
I Police Dept, ,S2) PAYMENT $3,058.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR•"I •N SUFFICIENT e PAY FOR THE ABOVE ORDER.
RE131610 p ORDERED BYE A. S Q t .e TITLE Chief of Police
�ip������ G�Q�`����4,Q� CLERK TREASURER
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