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HomeMy WebLinkAbout25602 Brownells Inc. INDIANA RETAIL TAX EXEMPT PAGE City ® Ciriiiie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 26602 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 1/1012013 , i rownslis Inc. Cannel Pollee Department VENDOR SHIP 3 Civic Square TO 200 south Front Street Cannel, IN 46032 Montezuma. IA 50171 (317)679 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION - Account 42390.10 1 Each shipping charges $1 3.85 $1 3.95 40 _ , 4.0- ,10 Each tools/slings $32.87 $328.70 Sub Total: $342.65 li!,..c...A.4- --41P-- - V ,, .0 ir•bik 4./ a>.--.: /4". A 4,...e N4,1"iik ca 1 �: iiiiN . * i a -4 : . iis . . tii *IS%. ''4 r t .:.(P,4 % „,,, :„.. • 0 7' Send Invoice To: -�" Carmel Pollee Department Attn: Teresa Anderson 3 Chile Square C2111101, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT AACCCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. �"� PAYMENT 2.65 • 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 THEROS AN UNOBLIGATED BALANCE IN THIS APPROPRIATUFFI6I NT 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. V •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chin'eQ Peg= AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. -2 5 6 0 2 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY