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Iit)T of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 100614
ONE CIVIC SQUARE 35-6000972 w THISVOUNUMBER
MVUST APPEAR ERY MEMO,ON INVOOIISE PS,P \I
CARMEL, INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 ,(
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. 1 VENDOR NO. DESCRIPTION
7/27/2017 1 371828
1
PRAETORIAN GROUP INC. I Police Department
VENDOR 200 GREEN STREET SHIP 3 Civic Square
SUITE 200 TO Carmel, IN 46032-
SAN FRANCISCO,CA 94111 -
PURCHASE ID T BLANKET 1 CONTRACT 'i PAYMENT TERMS FREIGHT
1 1
17597
QUANTITY UNIT OF
MEASURE I DESCRIPTION UNIT PRICE I EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Taser instructor re-cert $225.00 $225.00
Sub Total $225.00
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Send Invoice To: `� �---a 4 1
Police Department
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3 Civic Square
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Carmel, IN 46032- ; r ---
PLEASE
``PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $225.00
*A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 48Cov•••-v 12:441.64.01.0
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 100614 CLERK-TREASURER