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0ERTIFICATE NO.0031201550020 PURCHAE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102957
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELSIAND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/19/2019 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- 1Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS j FREIGHT
37250
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
1 Each AE223N .223 practice 62gr. X 22,000 $7,040.00 $7,040.00
1 Each AE9N2 9mm 147gr TMJ Reduced Lead Federal American Eagle x $11,250.00 $11,250.00
50,000
Sub Total $18,290.00
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Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032- �w•' �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT ! PROJECT ACCOUN AMOUNT
PAYMENT $18,290.00
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 HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN 4IOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORCER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL �'�
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 j.�.�r '�'ti.t �3
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY _
Jim Barlow James Crider (� V
TITLE Chief Administration/( U
CONTROL NO. 102957 CLERK-TREASURER 11