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31471 L-3 Communications Mobile - Vision Ci o f CA rmel CERTIFICA EE TAX EXEMPT y NO.0 3120155002 0 PAGE `�- y or PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31471 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 1/29/2014 L-3 Communications Mobile-Vision, Inc. Carmel Police Department SHIP 3 Civic Square VENDOR P.O. Box 5580 TD Carmel, IN 46032 New York, NY 90087 (317)571-2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY ' UNIT OF MEASURE - DESCRIPTION UNIT PRICE EXTENSION Account 431.00 2 Each Voice Link Plus 2 Trasmitter w/Beit Clip MVD-VLP2-TR $220.00 $440.00 1 Each shipping charges $12.00 $12.00 Sub Total: $452.00 • ° ©40 ,,,,,-% .•• . rtr : Ki (PA\ ' Y ti 11• 0 - I • •�� \lir. .....' St . 4.-ap. k) m ©°_,-00 Send Invoice To: Cannel Police Department " �` Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. �L3 PAYMENT $452.00 • 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 THE E IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATI N IENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. lei e of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE f AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO u , .„ CLERK-TREASURER DOCUMENT;CONTROL NO. 31471 OFFICE COPY