HomeMy WebLinkAbout100954 O P TACTICAL CityINDIANA RETAIL TAX EXEMPT 9Carmel
//f CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100954
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
1PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/20/2017 372069
0 P TACTICAL Carmel Police Department
VENDOR 2533-103 ATLANTIC AVE. SHIP 3 Civic Square
TO Carmel, IN 46032-
RALEIGH, NC 27604- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
20856
QUANTITY ! UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
I Each 25STSDT Double-Tap standard too set $919.95 $919.95
Sub Total $919.95
Send Invoice To:
Cannel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT , PROJECT ACCOUNT AMOUNT
PAYMENT $919.95
SHIPPING INSTRUCTIONS •
Alp 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.0 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 �! \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -.—
Jim Barlow
TITLE Chief V
CONTROL NO. 100954 CLERK-TREASURER