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Ci� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100948
ONE CIVIC SQUARE L 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
11/17/2017 361039
EAGLE POINT GUN Carmel Police Department
VENDOR ATTN:TOM MORRIS SHIP 3 Civic Square
1707 THIRD STREET TO Carmel, IN 46032-
THOROFARE, NJ 08086- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
2089 ,
QUANTITY 1 UNIT OF
MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 t- 1
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
6 Each BC223NT5A .223 cal 55gr frangible $390.00 $2,340.00
15 Each BC9NT3 9mm 100grain Frangible 1000 case $375.00 $5,625.00
Sub Total $7,965.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT r ACCOUNT - PROJECT _ 1 PROJECT ACCOUNT 1 AMOUNT
PAYMENT $7,965.00
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 .. t �,`-tM _ / r7 /�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 (` -. e140.�w la._v�+�a Pi
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - --- --
Jim Barlow James Crider
TITLE Chief Administration \\
CONTROL NO. 100948 CLERK-TREASURER A