HomeMy WebLinkAbout25909 Rock River Arms, Inc. Ci INDIANA RETAIL TAX EXEMPT PAGE
1 o f Carmel CERTIFICATE NO. 003120155 002 0
�1./ a w11 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25909
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL, INDIANA46032 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
121802011
Rock RlverAnns; Inc. Carmel Police Department
VENDOR efleitl SHIP 3 CIVIC Square
1042 Ge4n4 -Road TO Carmel, IN 48032
Colon, IL 81241 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42.980.10 i
1 Each shipping charges 100: 8 100:00
1 Each M73 Quad $170.00 $170.00 v
5 Each Uppers $425.00 $2 :125.00
5 Each Buffers 0f $35.00 $175.00
Sub Total: $2,570.00
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Send Invoice To: le
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032-
rm PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ���j PAYMENT $2,570.00
A/P 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 1 HEREBY CTHRB
THIS APP ROPERRI IFY T FFI IS AN UNO AV FOR THE LIGATED ABOVE BALANCE ORDE R.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. C f of POIICe
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 O CLERK- TREASURER
DOCUMENT CONTROL NO. ':OFFICE COPY