HomeMy WebLinkAbout25616 Taser International CityINDIANA RETAIL TAX EXEMPT PAGE
®� Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25317
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
1/2412013 •
Tagir Intomitlonmi Carmel Police Department
VENDOR SHIP 3 Civic &pan
TO
P.O. Bon 29861.2018 C u'moi, IN 4032
Phoenln,A2 85028=0361 (3171571-2550
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 430.00
2 Each repairs to taxer $724.95 $1,449.90
, . dub Total: � $1,449.90
0.74:i •�
a v
4 .
CI -4
4
. is .
•
NNW\1' Z� •� . i• -—--'7 8 7
W14 .''°•—-.•*'' 0 0 4(07
Send Invoice To: �. '' G,007
CEM I Police Depautment
Attn: Teresa Anderson
3 Civic 0quar+a
Canes. IN 40032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. C,‘3 PAYMENT $1,449.90
• A/P 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 APPROPRIATION SUFFICIENT 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 s__.j,..o ,r1 1_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. o a a
25616
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY