HomeMy WebLinkAbout25959 Rock River Arms, Inc City o f C arme l CERT E 003120155 020 PAGE
y w PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25959
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. 1 DESCRIPTION
12/812011
Rock RiverArms, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
1042 Cleveland Road TO Cannel, IN 48032
Colona, IL 81241 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE EXTENSION
Account 420.10
1\f NFA processing fee 335.00 335.00
1 Each SureFire M73 quadreii $170.00 $170.00
5 Eaoti replace nr/Dom (5s?
5 Each LE2 0 LE CAR Ab SBR semi- R 0 I` a J r• $785. .$3,825.00
automatic only L �1 �p �f e �Q _1_j
S I �ni X 44 Sub Total: (t 03 d.zJ
cl P1 ti
Send Invoice To: r f �s /1 l f
-Cannel Police Department jjll
I,
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE. 1
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. dC.S PAYMENT
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 APPROPRIAT •N S FFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. /Chief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY