HomeMy WebLinkAbout100692 KIESLER POLICE SUPPLY INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cito . ar rir� e i CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
ll I FEDERAL EXCISE TAX EXEMPT 100692
ONE CIVIC SQUARE l— _ _35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, I
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/30/2017 173590
KIESLER POLICE SUPPLY INC Carmel Police Department
VENDOR 2802 SABLE MILL ROAD SHIP 3 Civic Square
TO Carmel, IN 46032-
JEFFERSONVILLE, IN 47130- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
18576
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.03
1 Each GLOCPG17502* Glock 17 gen4 pstl 9mm blk fxd 5Ib $409.00 $409.00
2 Each GLOCUG15502* Glock gen4 17T 9x9 pstl blk fxd 5Ib training pistol $506.00 $1,012.00
Sub Total $1,421.00
Send Invoice To:
Carmel Police Department Quote#00826749
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT i PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,421.00
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 l`W"�W
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ----- �\ 1
Jim Barlow �\\\
TITLE Chief
CONTROL NO. 100692 CLERK-TREASURER