HomeMy WebLinkAbout108666 TYR TACTICAL LLC
City of Carmel
EachEachSub Total
Department:Account:Fund:
21TYR-HA3/7-AC-Rifle PlatesShipping$325.00$20.21Page 1 of 1$650.00$670.21$20.21
91144-670.01911Law Enforcement Aid Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
SIZE-BLK
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Hamilton/Boone Co. Drug TF
108666
FEDERAL EXCISE TAX EXEMPT
35-6000972
3 Civic Square
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
$670.21
PAYMENT
4/6/2023372070
* A/P 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
TYR TACTICAL, LLC Hamilton/Boone Co. Drug TF
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
9330 N. 91ST AVE. 3 Civic Square
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
PEORIA, AZ 85345 -
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Charlie Harting
TITLE
75587Major
108666
CONTROL NO.
CONTROLLER
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