HomeMy WebLinkAbout103263 ULTIMATE TRAINING MUNITIONS INDIANA RETAIL TAX EXEMPT Page1 of 1
Cli�37 ®f Cairrinie1
CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103263
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
11/18/2019 370104
ULTIMATE TRAINING MUNITIONS Carmel Police Department
VENDOR 55 READINGTON ROAD SNIP 3 Civic Square
T�
Carmel, IN 46032-
NORTH BRANCH, NJ 08876- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
41638
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
1 Each 01-09.72 5.56MM MMR BLUE x 4500 $3,456.27 $3,456.27
1 Each 01-0977 9MM MMR BLUE x5000 $2,748.05 $2,748.05
1 Each shipping $223.46 $223.46
Sub Total $6,427.78
r
d
t
Send Invoice To: —,� ._- g
Carmel Police Department
Accounts Payable
3 Civic Square wF
Carmel, IN 46032-
PLEA INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT SE PROJECT N PROJECT ACCOUNT AMOUNT
PAYMENT $6,427.78
SHIPPING INSTRUCTIONS 'AIP 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 A G' A (_ -
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `�J}ti'•'"", /� `" ��1
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Jim Barlow James Crider
TITLE Chief Administration
CONTROL NO. 103263 CLERK-TREASURER