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HomeMy WebLinkAbout102573 EAGLE POINT GUN INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of Iirririe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102573 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 1/25/2019 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 33287 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 42-390.10 50 Each LE223T3 .223 duty.62g. 200 per case $250.00 $12,500.00 60 Each AE223N .223 practice 62gr. 500 per case $160.00 $9,600.00 Sub Total $22,100.00 )r L, 4, } - ,' / bYS t fi 4 3 �. ''Tk s" F f Send Invoice To: .. , ,� N :,:,';,�_ �'M .,,,� Carmel Police Department Accounts Payable ,,, W, v._ ''"'� 3 Civic Square Carmel, IN 46032- L a PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $22,100.00 *AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS 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 `_�M — /� ( *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 " 'a""�w ��f"""'"' -- _ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow James Crider TITLE Chief Administration CONTROL NO. 1 02573 CLERK-TREASURER