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0 INDIANA RETAIL TAX EXEMPT PAGE
��\\L1 ®f Carmel CERTIFICATE NO.003120155 002 0
//// PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25854
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1402013 • _ -
In Range Supplies Carmel Police Department •
VENDOR SHIP 3 Civic Squalls
TO
5121 i lnnotka Avenue North Carmel, IN 48032
Now Hope, MN 55420 (317)579
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 000.23
I Each Encapsulator Bloc Bullet trap accessories $3,360.00 $3,380.00
Sub Total: $3,380.00
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Send Invoice To:. ..+r
Canine, Police Department
Attn: Teresa Anderson
3 Civic Square
Carrnol, IN 48032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. Cg, PAYMENT $3,380.00
• 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 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.
ORDERED BY /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hid of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25654
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY