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HomeMy WebLinkAbout25623 Pro Shot Products INDIANA RETAIL TAX EXEMPT PAGE City ®� l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT �J / � I; 35-60000972 O��l-L�e 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 11217013 Pro Shot Products Cool Police Department VENDOR SHIP 3 Civic 6qu t TO P.D. Box 763 Carmol, IN 46032 Taylorville, IL 625 (31 e)571-2552 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT q I) QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42420.10 9 Each deaning supplies $207.00 $207.00 Sub Total: $207.00 , Of- - —174.7- - ' ' Or-4 0..7.....s."'!f'.."..1'4, ,,,,,,,. ”. f ,.. ,, to :� I* ilk ;7.147 kii, A, 4 A • • Ar 4,- A 0 , ..° 'at - Niii7 ../\+4,:i 7,.' '11111.1.•NolP*17.4** .,„,..••"•°°•••"•••.et 0 07 . .„,,.fail,„„...., ro ©,,,,, 0 , Send Invoice To: UMW Police Department Attn: Teresa Andor'on 3 Civic Square • Camel. IN 46032= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. C`'62) PAYMENT $207.00 • 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 T T THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRI T O UFFICIE T TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY // •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE eNLI of P elli AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5 6 2 3 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY