Loading...
HomeMy WebLinkAbout113038 RAY ALLEN MANUFACTURING CO INC City of Carmel EachEachEachEachEachEachSub Total Department:Account:Fund: 11121182RGSA200DiscountSemi-Comp Suite Black/BlueReal Sleeve Rubber Arm w/ Straps LeftNeoprene GauntletLeft Forearm Adjustable GauntletLeft Bicep Adjustable Gauntlet$1,899.99($353.99)$229.99$69.99$49 .99$59.99Page 1 of 1$1,899.99$2,005.95($353.99)$229.99$69.99$99.98$59.99 111043-560.03101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Police Department 113038 Accounts Payable 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 Bite Suit $2,005.95 PAYMENT 12/5/202400350655 * 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 RAY ALLEN MANUFACTURING CO INC Carmel Police Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 975 FORD STREET 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 COLORADO SPRINGS, CO 80915 - Don Kirch ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Drake Sterling TITLE 93688Chief 113038 CONTROL NO. QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION