HomeMy WebLinkAbout26157 Kiesler's Police Supply, Inc C Y� ®f Carmel INDIANA RET EXEMPT PAGE
1 n 1 CERTIFICATE NO. O. 0031031 20155 155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28157
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
5/812012
Wakes Police Supply, Inc. Carmel Police Department
I. VENDOR SHIP 3 Civic Square
2802 Sable Mill Road TO Carmel, IN 48032
Jeffersonville, IN 47130 (317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42420.10
1 Each freight charges $25.00 $25.00
300 Each Lake CityM82 7.62 Linked Blanks LAKEM82BLANK762 $0.40 $120.00
Sub Total: $145.00
ear
if
A�\CIA
Send Invoice To:
Carmel Police Department 11
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. (Y". PAYMENT $145.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 1
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT TH E IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO ICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C 0 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 6 1 5 7 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY