HomeMy WebLinkAbout32986 BrownellsCi
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
32286
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
- REQUISITION NO. 1
VENDOR NO.
DESCRIPTION
7/7/2015
Browneils Inc.
VENDOR
200 South Front Street
Montezuma, IA 50171
SHIP
'TO
Carmel Police Department
3 Civic Square
Carmel, IN 48032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42.10
4 Each .30 rifle double tuff bore brsh. doz
10 Each 22 C.F. rifle dbl tuff bore br 0235
12 Each lOmml40 pistol double tuff bore brush
1doz
12 Each 38 pistol double tuff bore brush 1dz
2 Each 44/45 pistol double tuff B. bru;blitz
1 Each pin punch 1/18°
1 Each firedean
Account 43-421.00
1 Each shipping charges
Send Invoice To:
• Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032-
084-144-301AN
084-144-002AN
084-142-141M
?�(f/
084=142a13'
(084 142=145At11)
$27-525-78UAPIG
100-015-792WB
PLEASE INVOICE IN DUPLICATE
$13.13
$13.13
$12.90
$12.90
$16.34
$8.99
$153.00
- Sub Total:
$15.95
Sub Total:
$52.52
$131.30
$154.80
$154.80
$32.68
$6.99
$153.00
$686.09
$15.95
$15.95
DEPARTMENT
Cannel Police Dept.
(N, 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. 32986
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT TH RE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIONCIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
510204