HomeMy WebLinkAbout32503 Power FlareCity of Carmel
3 611RgCIVIC 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
1 of 1
PURCHASE ORDER NUMBER
32503
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/22/15
VENDOR Power Flare
PF Distribution Center
1500 E. Hamilton Ave., Suite 112
Campbell, CA 95008
SHIP. Hamilton /Boone County Drug Task Force
TO 3 Civic Square .
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
quote 0 150421JD01
10 ea. PF210M -RB -BR Safety light, magnetic base, CR -123
battery, Red /Blue LED, Black Shell 70.72 707.20
10 t ea. " Carabiner, Power 'l are (CARB.4001A) " . 0.00
Send Invoice To:
.m�
-& Handling
Hamilton /Boone County-1#0.
3 Civic Square •
Carmel, IN 46032
Att ;: Marie Doan
TaskFprce
PLEASE INVOICE IN
DUPLICATE
17.50
DEPARTMENT
911
ACCOUNT
PROJECT
PROJECT ACCOUNT
670 -01
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.
DOCUMENT CONTROL NO. 32503
2015 -911
ORDERED BY
TITLE
CLERK - TREASURER
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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
2015 -2
AMOUNT
$724.70
Sgt.. Ryan Meyer /Major Aaron Dietz