HomeMy WebLinkAbout25507 Ray O'Herron Co., Inc. INDIANA RETAIL TAX EXEMPT PAGE
Citi of Carmel \, CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
10122,12012 .
Ray O'Herron Co., Inc. CEMIGI Police Department
VENDOR i SHIP 3 CIVIC Square
1 TO
P.O. Box 1070 `, Calrilel, IN 46032
Danville, I6 61134-1070 (317)571=2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 .10
3 Each X2 Tasers -black 22002 $950.00 $2,850.00
3 Each TPPM Battery 22012 $49.95 $149.85
3 Each X2 Serpa Holster 2' I.,.. - $59.95 $179.85
12 Each X2 Cartridges .. 7 - $28.95 $323.40
3 Each 4-Yer Extended Warranty 14 .I► . $299.99 $899.97
3 Each°Trade-In / ($180.00) ($480.00)
- �
x rr, dub Total: $3,823.05'
PA:0 44 TA\ *
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. •• 0Send Invoice To: r
Cannel Police Department
Attn: Teresa Anderson
3 Chic Bquale
Corms!, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT „ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. 1 C.5 PAYMENT $3,923.07
• 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 TH T TI--(ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI N S FFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C C of oil POIICe
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
L J 5 0 7 CLERK-TREASURER•
DOCUMENT CONTROL NO. OFFICE COPY
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