HomeMy WebLinkAbout27924 Taser International Ci 3 7 J� INDIANA RETAIL TAX EXEMPT PAGE
Carm.el CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27924
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
94902019
TUN' Interr9tianal CalTrtel Police Department
VENDOR SHIP 3 Civic Square
P.O. Bon 22661-2016 TO Carmel, IN 46032
Phoenin, AZ 1 (317) 671.2656
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42.10 i
1 Each Taser Simul ,I ion Training Suit 44550 $425.00 $425.00
Sub Total: $425.00
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Send Invoice To:
Cannel Pollee Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
Carmel Police Dept. PAYMENT $425.00
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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
\T IS APPROPRIATION SUFFICIENT-JO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ((I�
ORDERED BYE X4wq 3
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
Ch �a
SHIPPING LABELS. le 8/ B Pollee
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 ,p TITL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
279 2 4 CLERK TREASURER
DOCUMENT CONTROL. NO. a¢ OFFICE COPY