25494 L-3Communications Mobile-Vision, Inc. 0 INDIANA RETAIL TAX EXEMPT PAGE
City of C°,�rme I'n CERTIFICATE NO.003120155 002 0
////l�s la PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2640
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
90092
63 Communications Mobiles Vision, Inc. Cwnol Polico DiapartmQnt
VENDOR ' SHIP 3 Civic 8quarro
TO
P.O. Batt // Cannel, IN 46032
Now Yof%}, NV 10037.6660 (317)5571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY
a d g�UNIT pOF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44 5(0.00
1 Each shipping charges $14.00 $14.00
2 Each Voice Link Plus 2 Trasmitter w/Belt Clip MVD VLP2 TRA $255.00 $510.00
Sub Total: $524.00
0 - 4-OF C
0 / % ... ‘''' ,■„,,, .._■1110"",,
4$ I °° * 4.r. .. \1.IW
. 0 „,,,,•.
• x
', .,. �••m.....
Send Invoice To: �— H_ j .
Como! Polico Dopatcmont
Attn: Toni Andorson
3 Civic Squsirr
Cau nol, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept.
CYS PAYMENT $524.00
• A/P 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 APPROPRI 710 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. 1
�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY , 41•"'' '...
/i`
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hiOP of Policia
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
9 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY