HomeMy WebLinkAbout33168 Taser InternationalCi 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
33168
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/2512015
Tager International
VENDOR
P.O. Box 29661-2018
Phoenix, A2 85038.9881
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 420.10
10 Each XDPM Battery PK assembled
1 Each shipping charges
Quote 00-363613-1
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel; IN 46032 -
PLEASE INVOICE IN DUPLICATE
$41.95
$12.86
Sub Total:
$419.50
$12.98
$432.46
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. 33168
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SW RN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT T FIE AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION $CJF5G1 T TO PAY FOR THEABOVE ORDER.
AMOUNT
a432.4t$
Chief .bf Pollee