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Cit' T I' 4 �� �1i CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2
35-60000972
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
212112013
Range stems Cannel Police Department
SHIP 3 Civic Squ r
VENDOR
TO
5121 kilfinnetka Avenue North Cannel, IN 46032
NOW Hope, AliN 55428 (317)579
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 .10
2 Each gun dear bones TPSO14 $840.00 $1,680.00
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Sub Total: $1,880.00
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„mop...„ , ro N Send Invoice To: �
1.
Cannel Police Department
Attn: Tema Anderson
3 Civic 8quana
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $1,680.00
• 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 THA THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO.. UFFICIENT TO PAY FOR TH ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
1.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. ,,p
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ldi of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 6 4 6 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY-