HomeMy WebLinkAbout33229 Kiesler's Police SupplyCi
of Carr e l
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
33229
THIS NUMBER MUST APPEAR ON INVOICESA/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
11/912015
Klesler's Police Supply, Inc.
VENDOR
2802 Sable Mill Road
-Jeffersonville, IN 47130
Cannel Police Department
SHIP 3 Civic Square
TO, Cannel, IN 46032
(317) 571-2559
CONFIRMATION
BLANKET
.CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-390.10
2 Each Federal AE 9MM Luger 124GR FMJ
1 Each Federal Prem 9mm 124GR HST JHP
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032
FEDEAE9AP
FEDEP9HST1
PLEASE INVOICE IN DUPLICATE
$241.88
$344.32
Sub Total:
$483.78
$344.32
$828.08
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. 33229
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 CERTIFY THP1 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATr1001 UFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$828.08