HomeMy WebLinkAbout33011 Yo DudeCi
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
33011
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
81412015
VENC
CONFIR
Va Dude Tactical _
¶.Z-0ch\ Ake_v_r; i S- 21.E i
2SLk11
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
1
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42420.10
3 Each VTAC MK2 hybrid sling black
1 Each VTAC MK4 IigM mount blame
1 Each shipping charges
1 Each VTAC-L4 Surefire light
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cantel, IN 48032-
!p�,��I���S
Thanks For Making
Carmel Brighter
PLEASE INVOICE IN DUPLICATE
$14.00
$21.00
$15.00
$225.00
Sub Total:
$42.00
$21.00
$15.00
$225.00
$303.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
�v)
SHIPPING INSTRUCTIONS
PROJECT.
PROJECT ACCOUNT
• 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. 33011
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
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 PROPERORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY TJHIS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT fFI IENT TO PAY'FOR THE ABOVE ORDER.
AMOUNT
$303.00