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1iICity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103445
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
12/11/2019 361039
EAGLE POINT GUN Carmel Police Department
VENDOR ATTN:TOM MORRIS SHIP'. 3 Civic Square
TO
1707 THIRD STREET . : Carmel, IN 46032-
THOROFARE, NJ 08086- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42524
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 $6,820.00 $6,820.00
1 Each AE9N2 9mm 147gr TMJ Reduced Lead Federal American Eagle x $11,250.00 $11,250.00
50,000
Sub Total $18,070.00
t a '
Send Invoice To:. a
Carmel Police Department
Accounts Payable
3 Civic Square �� ���,
Carmel, IN 46032- `':N..w.
N � ,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $18,070.00
SHIPPING INSTRUCTIONS *NP 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 ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCEE WITH WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow James Crider
TITLE Chief Administration
CONTROL NO. 103445 CLERK-TREASURER