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HomeMy WebLinkAbout27908 Taser International INDIANA RETAIL TAX EXEMPT PAGE City of-Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27 35- 60000972 ONE CIVIC SQUARE 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 912099 Tamer Interiatlonal UMW! Police Department VENDOR SHIP 3 Civic Swam P.O. Bolt 21592090 TO Carrel, IN 45032 Phoenix, AZ 850864661 (397) 5792559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.00 1 Each repairs to Laser $2,014.95 $2,014.95 Sub Total: $2,014.95 of© ..a.. off i 4 L 4 .4, a repairs to 3 tor RE) Send Invoice To: of Carmel Police Department Attn: Torrasa Anderson 3 Civic Square L Camel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. C.j PAYMENT $2,014.95 NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT TH RE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATIO s CIENT TO PAL' FOR THE ABOVE ORDER. SHIP REPAID. C.0.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. r` lef oQ Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TTHERETO. DOCUMENT NO. 27908 CLERK TREASURER N OFFICE COPY 1