HomeMy WebLinkAbout32993 National Law EnforcementCi
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
32993
THIS NUMBER MUST APPEAR ON INVOICES, /VP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
719/2015
National Law Enforcement Supply
VENDOR
4019. Executive Park Blvd
Southport, NC 29481
SHIP
TO
Carmel Police Department:
3 Chile Square
Carmel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 420.99
1 Each lab supplies
Reference Qupte 0588068 00
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$1.659.89
$1,859.89
Sub Total: $1,659.89
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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 THEREOFAND SUPPLEMENT,THERETO.
DOCUMENT CONTROL NO. 32993
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
$1,1244.69
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 ROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CER I'FSy SHAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP I I N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
Hof of Pollee