HomeMy WebLinkAbout25939 Kiesler's Police Supply, Inc 0 I
INDIANA RETAIL TAX EXEMPT PAGE
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C d acme 1 CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 35939
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AP
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
12/2012011
Klesier's Police Supply, Inc. Cannel Police Department
VENDOR SHIP 3 Clvlc Square
2802 Sable Phil Road r° Cannel, IN 46032
Jeffersonville, IN 47130 (317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
Account 42-390.10
20 Each Federal TCTL 223 55GR Bonded SP LRORT $304.38 $6,087.20
Sub Total: $8,087.20
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Send Invoice To: yJJ�o� Gj r r.
Carmel Police Department
Attn: Teresa Anderson
3 CIvIc Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. �C� PAYMENT $6,087.20 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 I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO FICIENT OR ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
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DOCUMENT CONTROL NO. OFFICE COPY