HomeMy WebLinkAbout101005 ULTIMATE TRAINING MUNITIONS INDIANA RETAIL TAX EXEMPT Page 1 of 1
II it37 C of Carmel O PURCHASE
URCHA -_ --
FEDERAL EXCISE TAX EXEMPT1RCHASS01 005NUMBER
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
12/4/2017 370104
ULTIMATE TRAINING MUNITIONS Carmel Police Department
VENDOR 55 READINGTON ROAD SHIP ,:3Civic Square
TO
Carmel, IN 46032
NORTH BRANCH, NJ 08876=. Blaine Mallaber
PURCHASE ID BLANKET : CONTRACT PAYMENT TERMS FREIGHT
21216
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 ` General Fund
Account: 42-390.10
1 Each Training ammo $9,606.60 $9,606.60
Sub Total
$9,606.60
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square •
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT & PROJECT ACCOUNT AMOUNT
PAYMENT $9,606.60
SHIPPING INSTRUCTIONS 'A/P 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.
*THIS ORD
*PURCHASE SSUE IN BER MUST APPEAR H ALLTSR 99,ACTGS
LABEL �� ._,_�C ^
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 (\ \)
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \\\
Jim Barlow James Crider
TITLE Chief Administration \V
CONTROL NO. 101005 CLERK-TREASURER