HomeMy WebLinkAbout33167 Kiesler's Policy SupplyCi
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
33167
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
9/25/2015
Missives Police Supply, Inc,
VENDOR
2802 Sable MIII Road
Jeffersonville, IN 47130
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, 114 46032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
.PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
. DESCRIPTION
Account 44470.03
4 Each Glodc 22 gen4 40S & W pstl tnfr fxd
4 Each Trijicon NS Glock 9mm/40caU357
Send Invoice To:
Carmel Police Department
• Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
GLOCPG22502
TRIJGLO1
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$357.00
$82.50
Sub Total:
$1,428.00.
$330.00
$1,758.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
\C.3
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. 33167
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
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 THERE IS AN UNOBLIGATED BALANCE IN
THIS THIS APPROPRIATIO $ FFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,15t1.00
Chief of Police
• l