HomeMy WebLinkAbout32875 Yo Dude TacticalCi
of Cannel
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
32875
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
sier2of 5
_,
Ito Dude Tactical
VENDOR
Dort 114
Wade, NC 2
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 57125
I
„CONFIRMATION
- BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT. OF MEASURE
DESCRIPTION
Account 42.0.90
3 Each E0 TECH XPS3-0 holosight
3 Each VTAC MK4 light mount black
3 Each VTAC surefire 14 ultra flashlight
3 Each VTAC wide padded sling black upgrade--7'
1 Each shipping charges
. Estimate O CPD31915
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032-
DEPARTMENT
PLEASE INVOICE IN DUPLICATE
UNIT PRICE
EXTENSION
$559.00
$21.00
$212.00
$42.00
$7.95
Sub Total:
$1,677.00
$83.00
$636.00
$126.00
$7.95
$2,509.95
Cannel Police Dept.
• 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.
ACCOUNT
SHIPPING INSTRUCTIONS
PROJECT
PROJECT ACCOUNT
DOCUMENT CONTROL NO. 32875
ORDERED BY
TITLE
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 TH THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR TT)b> SUFFICIENT T AYFOR THE ABOVE ORDER.
AMOUNT
52,x.95
ief of Police
CLERK - TREASURER
OFFICE COPY