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' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100910
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
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
11/13/2017 079150
H-
DONLEY SAFETY Carmel Police Department
VENDOR 5546 ELMWOOD AVE SHIP 3 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46203- Blaine Mallaber
PURCHASE ID 7 BLANKET 1 CONTRACT 1 PAYMENT TERMS FREIGHT
20633
QUANTITY 1 UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.12
120 Each CBRN canisters 10046570 $62.00 $7,440.00
9 Each riot control canisters 818264(6 per box) $359.00 $3,231.00
Sub Total $10,671.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT i. PROJECT V PROJECT ACCOUNT AMOUNT
PAYMENT $10,671.00
SHIPPING INSTRUCTIONS *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
*SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 .,,, a"t7 A o
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -__
Jim Barlow James Crider
TITLE Chief Administration \\\
CONTROL NO. 100910 CLERK-TREASURER