HomeMy WebLinkAbout32961 Taser InernationalCi
of Gemmel
, I
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
32981
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
5/9/2015
Taper: International
VENDOR
P.O. Box 29881-2018
Phoenix, A2 850384881
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571.2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44-870.03
1 Each shipping charges
1 Each PPM battery pk, standard X2IX28P
1 Each Holster, Blackhawk X26P
1 Each Handle, bladc, class 111, X26P
quote 0 00042100
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 45032-
22010
PLEASE INVOICE IN DUPLICATE
$14.11
$54.50
$53.25
$899.95
Sub Total:
$14.11
$54.50
$53.25
$899.95
$1,021.81
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.0 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. 32961
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 UNODLIGATED BALANCE IN
HIS APPROPRIATIO -UFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,021.81
ORDEREDBY
TITLE
CLERK -TREASURER
OFFICE COPY
Chief of Police