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25491 L-3 Communications Mobile-Vision, Inc. ity INDIANA RETAIL TAX EXEMPT PAGE \ /// ®� °�� CERTIFICATE NO.003120155 002 0 Carmel PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 29q 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP 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 101312012 ,.c,,_/-1;4-2 'e- -s. .v ..''.: 1. /• &der 63 Communications Mobile Vision, Inc. t ';-' ,. l... �,> ,Ca_iiOnS , , SHIP 1 'I +s'� ',:::-1,- --:z.-;.,::--,'1i 4 °.,-'`J 1✓� VENDOR TO ',46-.5- --v*Cr . '1 L LO C& 3 P.O. Bog = W i , .!«Its New Mors, NY 10007 16,5;,71 Ei'i9.1,f4 Ltzl`6E \I CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY ��UyNIITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-500.00 1 Each shipping charges $12.00 $12.00 5 Each Stud Mount Antenna 18'cables MVD-D v 2-24/55BK . $119.00 $595.00 00,..,,f,„,_©_8_,i.„, Sub Total: $807.00 . - ,...... • .. r .. p _ • • r Now, Nook .•.4 .° �$° Send Invoice To: E i P Cannel PoIIce Department Attn: Teresa Anderson 3 Civic Squaw Carrel, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $607.00 • 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. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY•PURCHASE ORDER NUMBER MUST APPEAR ON ALL L,.•. • pa /� g g� SHIPPING LABELS. , ,, �yljler BY Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �.,, AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V 2 5 4 91 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY •