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f- 1 INDIANA RETAIL TAX EXEMPT PAGE
C J1 QQ\�/ oil 1\ arm CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
y y �S/ w �a FEDERAL EXCISE TAX EXEMPT
35- 60000972 26894
3 Kgag CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 46032 -25$4 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
i. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/14/12
VENDOR Pro -Tech SHIP Hamilton /Boone County Drug Task -Force
1313 West Bagley Road T 3 Civic Square
Berea, OH 44017 Carmel, IN •46032
Attn: Dwight Frost
A CONFIRMATION BLANKET CONTRACT PAYMENT TERMS _FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 ea. R- MMD1 -X -2 MiniMate Digital /Analog Receiver
w /Removable miniSD Card $3,295.00 $3,295.00
1 ea. T- 2350 -D -B2 Digital /Ranlog Body Wire w /SD Card,
500mW, 150- 174m11z $3,699.99 $3,699.00
Jil Iv X44• ,iQ
Quote dated 5/8/12 T'y .4
tam
Send Invoice To Hamilton /Boone Count 'Rug a"sk1Eoorrcc-
3 Civic Square ��1
Carmel, IN 46032
Attn: Marie Doan
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
911 %RIXXRXI 201 -911 PAYMENT 1 $6,994.00
670 -01
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
t! SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE 0
SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY Aaron Dietz 1
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. S�
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Major
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. \,J
.CLERK TREASURER
I. DOCUMENT CONTROL NO. 26894 OFFICE COPY
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