25466 GPS Intelligence LLCCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
25485
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
. VENDOR NO.
DESCRIPTION
81412012
GPS Intelligence LLC
VENDOR
ossesN. e0th Street, Suite 10118
Scottsdaio. AZ 86250
SHIP
TO
Carmel Ponce Department
3 Civic Square
Carmel, IN 48032
CONFIRMATION
BLANKET
CONTRACT
s
PAYMENT TERMS
, ;.,.. -.:.<•.: .. a•II,'. -N. ,1t.1 11 . ! Y • 1 . 1 t - - I v,
s FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44470.01
1 Each Stealth 1 Device to Stealth 2 upgrade
1 Each Stealth 2 GPS tracking device
1 Each 1 yr unlimited 5 sec tracking & mapping
save
1 Each shipping charges
Send Invoice To:
Carmel Pollee Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 460312-
CE10313023
PLEASE INVOICE IN DUPLICATE
$500.00
$950.00
$600.00
$18.00
Sub Total:
$500.00
$950.00
$800.00
$18.00
$2,088.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25466
DOCUMENT CONTROL NO.
PAYMENT $2,068.00
• 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO EAY-FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
Chid' of' Police