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City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMB
FEDERAL EXCISE TAX EXEMPT 100541
ONE CIVIC SQUARE 1 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
6/29/2017 371719
SAFARILAND LLC Police Department
VENDOR 13386 INTERNATIONAL PARKWAY SHIP 3 Civic Square
TO Carmel, IN 46032-
JACKSONVILLE, FL 32218-
PURCHASE ID BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
16701
QUANTITY UNIT OF MEASURE j DESCRIPTION UNIT PRICE I EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each training $395.00 $395.00
Sub Total $395.00
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Police Department \ "c. Barlow-Tactical Shield jtruct tr. Brownsburg, IN 8/15-817
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3 Civic Square `�,� 4 `D ,,,
Carmel,IN 46032- t� t ` 2
PLEASE INVOICE IN DUPLICATE
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DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
mo.._ ' -- — � _ _PAYMENT $395.00
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 LABE
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY —
Jim Barlow
TITLE Chief
CONTROL NO. 100541 CLERK-TREASURER