31439 L-3 Communications ffft!lr..
C O Jnl ®f Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.O.003120155 002 0
��. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31439
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
1/18/2014
L-3 Communications Mobile-Vision, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
P.O. Box 5580 Cannel, IN 48032
New York, NY 10087-558Z 1317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-500.00
I Each repairs to camera system $350.00 $350.00
Sub Total: $350.00
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ctxdtl1 Mike Toabl6 O� L uU � '
Sagan
Cannel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ac. 3 PAYMENT $350.00
• A/P 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THER IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFI NT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C 0.SHIPMENTS CANNOT BE ACCEPTED. �/
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE C of Police ,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31439 CLERK-TREASURER
OFFICE COPY