HomeMy WebLinkAbout33232 Ultimate Training Munitionsof Cann
ONE CIVIC SQUARE
CARMEL, INDIANA46032-2584
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
33232
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
1111012015
Ultimate Training Munitions
VENDOR
Hampstead Avenue
MI donhall, Suffolk 28 7AS, UK
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42490.10
19 Each flock 17T gen 4 MMR/TBR kitFOC
promo
1 Each Glock 17T gen 4 blank kit FOC pram*
1000 Each 9mm BBR - noisy non tox (black nose)
14000 Each 9mm MMR - blue non tox (white d me).
1 'Each shipping charges
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
014220
014225
01=31190
01 7h
PLEASE INVOICE IN DUPLICATE
$0.00
$0.00
$0.46
$0.55
$280.12
Sub Total:
50.00
$0.00
1480.00
$7,714.00
$280.12
$8,454.12
DEPARTMENT
ACCOUNT.
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
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,
DOCU•
MENT CONTROL NO. 33232
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT -
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROecR SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY TAT HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRNI(�f9#FICIENT TO PAY FOR,THEBOV •RIDER.
AMOUNT
$8,454.12