HomeMy WebLinkAbout25618 Snipercraft, Inc. INDIANA RETAIL TAX EXEMPT PAGE
City /
®� Carmel.arme CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-600009729 O
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
'URCHASE ORDER DATE .DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
=t,:
91124/2093
Snlparcraft, Inc. C naI PO HCG DapartmGnt
VENDOR TOIP 3 Civic Squana
6232 AppIG Road Carmel, IN 46032
3abr1na. FL 333758167 (3.1n 571-2550
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00 G
1 Each training $195.00 $995.00
Sub Total: $195.00
40-----ff. r I- - '
f • � 6
f ,i.in
0 � * 1 o : i
1.1`
.• ' \ 4,
Sericin v l0 darmisor School for DG4-MII1G Pltm. _ , a u z0 :n `.. ,£IN
1 JJ_ - 1
Carmel Ponca Department
Attn: Ti Gi3S2 Anderson
3 Civic 3quair . \'
Cannot IN &6032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. 5 PAYMENT $195.00
• 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 SUF.C(ENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.0.D.SHIPMENTS CANNOT BE ACCEPTED. I ORDERED BY / "
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE tkjl�.B ' HCC
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r. .f."?r'v
25618
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY