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31481 L-3 Communications Mobile Vision C o t o Carmel INDIANA RETAIL TAX EXEMPT PAGE City of CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT • • 31481 35-60000972 • ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP 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 2/3/2014 • L3 Communications Mobile-Vision, Inc. Carmel Police Department VENDOR SHIP 3 Civic Square P.O. Box 5580 TO Cannel, IN 48032 New York, NY 10087-55580 (317)571-2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE` DESCRIPTION UNIT PRICE EXTENSION Account 43-600.00 • 3 Each Stud Mount Antenna 18'cables MVD-DM2-24/55BK $119.00 $357.00 1 Each shipping charges $12.00 $12.00 Sub Total: $389.00 G o -111/11111 b. ©I �t v� h r � d. Z: a. . :: , , t7/4,,,,' Wr 4 .0 Send Invoice To: e . "-© uU� ,�� Cannel Police Department I Attn: Pat Young 3 Civic Square . Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. ac53 ' ' PAYMENT $389.00 • NP 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 T 'T . ERE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID. r THIS APPROPRIAT 1 I .. FICIENT TO PAY FOR THE ABOVE ORDER. •C O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY �/ ! •PURCHASE ORDER NUMBER MUST APPEAR ON ALL • SHIPPING LABELS. /hie?of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE • AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 3 1 4 8 1 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY •