HomeMy WebLinkAbout32785 John McPheeCi
of C
(II
rmel
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
32 05
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
2/25/2015
Mhariff of Baghdad
John McPhee
VENDOR
121 Zane Drive
Raeford, NC 20376
SHIP
TO
Carmel Police Department
3 Civic &paha
Carmel, IN 46032
(317) 571
CONFIRMATION •
' BLANKET;..
'CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT'OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00570.00
1 Each tactical pistol
Tactical Pistol training for ketyMalloy 5/19/15 r0-
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$300.00
Sub Total:
$300.00
$300.00
DEPARTMENT
armel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPINGLABELS.
• TWS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32785
ORDERED BY
r
PAYMENT
• 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 PROF ER SWORN AFFIDAVIT ATTACHED.'
• I HEREBY CERTIF /T. T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP *.. • UFFICIENT TO PAY FOR THE ABOVE ORDER.
TITLE hlof of Police
•UU
CLERK - TREASURER
OFFICE COPY