26130 Decatur Electronics Inc A I*' INDIANA RETAIL TAX EXEMPT PAGE
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C i 2Fme I' u CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28130
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
4/1912012
Decatur Electronics, Inc. Carmel Police Department
VENDORAccounting Department SHIP 3 Civic Square
750 B. Street, Suite 2810 TO Cannel, IN 48032
San Diego, CA 92101 (317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 43.00
1 Each radar repairs $252.50 1252.50
Sub Total: $252.50
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. ()CP PAYMENT 5252.50
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 I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFI ENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
p C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
y PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. J
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE C of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
C LERK- TREASURER
DOCUMENT CONTROL NO. 26:130 OFFICE COPY