HomeMy WebLinkAbout32770 National Law Enforcement SupplyCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32770
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
2111012015
National Law Enforcement Supply
VENDOR
4019 Executive Parts Blvd
Southport, NC 211
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-380.99
50 Each sirchie DNA free fiberglass brush DAN 122L
10 Each loz midnight black sirchie latent print M115L
powder
10 Each loz silver/blaok Sirchie latent print pow of DNASB241L
10 Each 102 silk black sirchie latent print powder DNA1011
i
Send Invoice To:
Carmel Pollca. DopartmQnt
Attn: Pat Young
3 ClvIc Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$8.54
$8.35
$8.54
$8.54
Sub Total:
$327.00
$83.50
$85.40
$85.40
$521.30
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
TITLE
CLERK- TREASURER
DOCUMENT CONTROL NO. 32770 OFFICE COPY
PAYMENT
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.
1 HEREBY CERTIFY THAT T ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO• - FICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$521.30 ...
hid of Pollee