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HomeMy WebLinkAbout32884 Taser Internationalof armel 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 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 511015 Taser International r VENDOR P.O. Box 20361-2018 Ph©onix, AZ fisonatii SHIP TO Carmel Pollee Department 3 CIVIC 0quaro Carmel, IN 48032 (317) 571 -25501 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE S DESCRIPTION UNIT PRICE EXTENSION Account 42400.00 10 Each XDPM BatteryPit assembled 10 Each PPM battery plc, standard X21X26P 10 Each DPM battery PK assembled Account 43 .421.00 1 Each shipping charges Send Invoice To: Carmel Pollee Dopar moat Attn: Pat Young 3 Chile Bquar Cannel, IN 46032- 22010 PLEASE INVOICE IN DUPLICATE $41.95 $54.50 $36.80 Sub Total: $18.66 Bub Total: $419.50 $545.00 $368.00 $1,332.50 $18.86 $18.66 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT Carmel 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. DOCUMENT CONTROL NO. 32884 ORDERED BY TITLE CLERK - TREASURER OFFICE COPY AMOUNT PAYMENT $1'1'0 • 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. • I HEREBY CERTIFY THAT -WERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATIOI UFPICIENT TO PAY FOR THE ABOVE ORDER. of of Pollee