HomeMy WebLinkAbout33227 Primary ArmsCi
of CCarmel..
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
33227
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
1119/2015
R�
Primary Arms
VENDOR
2825 Miller Ranch Road, Suite 209
Pearland, TX 77584
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571.2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
R�
QUANTITY UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-3390.10
4 Each Troy Delta Rail 2 piece tree float
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Chile Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$199.99
Sub Total:
$799.96
$799.96
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
L3
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. 33227
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.
• 1 HEREBY CERTIF T •IT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP • •• Y SUFFICIENT TO PAY FOR THE ABOVE ORDER.
-11
AMOUNT
5799.98
hief of Police