HomeMy WebLinkAbout32973 Kiesler Police SupplyCity of Carmel
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
32973
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
812212015
Kieeler'c Police Supply, Inc.
VENDOR
2802 Sable MIlI Road
Jeffersonville, IN 47130
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 48032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44470.03
1 Each Glock 22 'P° 40sw practice pati red
1 Each Gloctc 17R Gen 4 reset
1 Each freight charges
Quote 600781905
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
GL0CPD2294002
GLOCPG 17992
PLEASE INVOICE IN DUPLICATE
$454.00
$454.00
$20.00
Sub Total:
$454.00
$454.00
$20.00
$928.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
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. 32973
PROJECT
ORDERED BY
TITLE
F
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
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 PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT HERE IS AN UNOBLIGATED BALANCE IN
THIS APP N .FFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$828.00
Id of Police