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Cit of CIarinrie10ERTIFICATE ORDER NUMBER-
FEDERAL ISTAX EXEMPTO PURCHAS� ® O�UMBER
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
11/27/2017 372123
CRYE PRECISION Carmel Police Department
VENDOR 63 FLUSHING AVE. SHIP 3 Civic Square
UNIT 252 TO Carmel, IN 46032-
BROOKLYN, NY 11205- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
20944
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
1 Each AVS-DF4-00-000 AVS detachable flap M4 flat black $55.00 $55.00
1 Each BLC-066-00MDO JPC 2.0 black medium $359.00 $359.00
1 Each BLC-ZP5-02-SMM pack zip-on panel 2.0 multicam small/med $208.60 $208.60
1 Each shipping $15.50 $15.50
Sub Total $638.10
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1
Send Invoice To:
Carmel Police Department
Accounts Payable -
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $638.10
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.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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief \\ ` ,
CONTROL NO. 1 01104 CLERK-TREASURER vii