HomeMy WebLinkAbout33334 PowerFlareCi
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
33334
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
12/1112015
Powerflare
VEND°7ouu E. Hamilton Avenue 0112
Campbell, CA 95008
Cannel Police Department
3 Civic Square
SHIP
To Cannel, IN 46032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE II DESCRIPTION
UNIT PRICE
EXTENSION
Account 44870.99
19 Each Bag BA08-YA 517.05
4 Each PF210-I-0D $117.33
4 Each Lights- Batteries PF210M-RA-Y 561.04
1 Each Lights - Batteries ( PF210=RA--Y 554.44
1 Each Shipping 14(0 , 'rte $21.15
Sub Total:
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
5323.95
$469.32
5244.16
554.44
$21.15
51,113.02
Tm
ael Pol ce DeptT
rtn
COUNT
PROJECT
PROJECT ACCOUNT
C.3
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. 333 3 4
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
11
UNT
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 THAT /HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP I N/EIJ6FICIENT TO PAY FOR -THE ABOVE ORDER
of of Police