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Cisof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 02956
ONE CIVIC SQUARE 35-6000972 THIS NUMBER M ST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 VOUCHER,DELIV RY MEMO,PACKING SLIPS,
SHIPPING LABEL AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIO
6/1812019 372974
STROHMAN ENTERPRISE INC Carmel Police Department
VENDOR 5612 OLDE HARTLEY WAY SHIP 3 Civic.Square
TO Carmel, IN 46032-
GLEN ALLEN,VA 23060- ' Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
37249
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund 1 '
Account: 44-670.03
10 Each 12841 Aim point PRO rifle sight $357.00 $3,570.00
Sub Total $3,570.00
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Send Invoice To: . -_..., nx ,, ,, :
Carmel Police Department `
Accounts Payable
3 Civic Square
Carmel, IN 46032- �` "I���
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUN— I AMOUNT
PAYMENT $3,570.00
SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER H S THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN U IOBLIGATED 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 LABELJ"_ _
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 (;�—+- :,��—"�'0"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow IIV
TITLE Chief \\(?))
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CONTROL NO. 1 02956 CLERK-TREASURER