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City of cIIIaiiiiie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100635
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
81412017 00352560
ANIMAL CARE EQUIPMENT&SERVICES Carmel Police Department
VENDOR 6185-A ARAPAHOE RD SHIP 3 Civic Square
TO Carmel, IN 46032-
BOULDER,CO 80303- Blaine Mallaber
PURCHASE ID i BLANKET CONTRACT PAYMENT TERMS FREIGHT
17839
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE � EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.11
2 Each Compact Max scanner $250.00 $500.00
2 Each Freeman little dandy net $49.70 $99.40
1 Each Humaniac cat tongs $60.65 $60.65
2 Each Humaniac critter gloves $91.30 $182.60
1 Each Humaniac dual release catch pole $92.00 $92.00
1 Each slip leash $20.94 $20.94
Sub Total $955.59
Send Invoice To:
Carmel Police Department New CSO equipment
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT _PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $955.59
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.0 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
Jim Barlow
TITLE Chief
CONTROL NO. 100635 CLERK-TREASURER