HomeMy WebLinkAbout33225 Tactical SupplyCi
®f 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
33225
THIS NUMBER MUST APPEAR ON INVOICES. AQP
VOUCHER. DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1119/2015
Tactical Supply Intl.
VENDOR
8209-A Market St
Wilmington, NC 28411
Carmel Police Department
SHIP 3 Civic Square
TO Cannel, IN 45042
(317) 571.2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
1 FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-390.10
4 Each VTAC L4U Light, Sling and Light Mount
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 40032 -
'PLEASE INVOICE IN DUPLICATE
$293.00
Sub Total:
$1,172.00
$1,172.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
Lr3
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. 33225
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
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 CERT!T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPBIA"JI UFFICIENT TO PAY
FOR THE ABOVE ORDER.
AMOUNT
$1,172.00
let of Police