31450 L-3 Communications � 0 INDIANA RETAIL TAX EXEMPT PAGE
��\U of Carmel°�� (�� � CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
y �1/ w�a FEDERAL EXCISE TAX EXEMPT 31450
35-60000972
ONE CIVIC SQUARE - THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2564 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
1/17/2014
I 1
L-3 Communications Mobile-Vision, Inc. Cannel Police Department
VENDOR
SHIP 3 Civic Square
P.O. Box 5580 TO Cannel, IN 46032
New York, NY 10087.6580 (317)571.2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE f DESCRIPTION UNIT PRICE EXTENSION
Account 43-515.01
30 Each maintenance agreement $56.91 $1,707.30
Sub Total: $1,707.30
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Send Invoice To:
Cannel Police Department J'rJ
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ro `� PAYMENT $1,707.30
v • 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 ER:IS AN UNOBLIGATED BALANCE IN
• SHIP REPAID. THIS APPROPRIAT• ' • illy NT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
of SHIPPING LABELS. �e p, Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
31450 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY