HomeMy WebLinkAbout100402 NAVAL SURFACE WARFARE CENTER -------
INDIANA RETAIL TAX EXEMPT Page1 of 1
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®f Carmel O FEDERAL EXC SE TAX EXEMPTPURCHASEIf`ORDER NUMBER
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ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/1/2017 00351567
NAVAL SURFACE WARFARE CENTER Carmel Police Department
VENDOR 300 HWY 391 SHIP 3 Civic Square
ELECTRO-OPTIC TECH DIV, BLDG 2044 TO Carmel, IN 46032-
CRANE, IN 47522- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT i PAYMENT TERMS FREIGHT
14991
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-530.99
8 Each Night Vision Goggle lease $300.00 $2,400.00
Sub Total $2,400.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT p PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,400.00
SHIPPING INSTRUCTIONS *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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
`PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - -
Tim Green
TITLE Chief of Police
CONTROL NO. 100402 CLERK-TREASURER