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INDIANA RETAIL TAX EXEMPT Cirty ®f Carmel. 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
DURCHASE ORDER DATE ,' DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
31512013
Offlcotl orra,tom Cannel Pollee Department
VENDOR TOIP 3 Civic Square
104 Independence Way . Cannel, IN 46032
CoaltGSUIIIQ, PA 10320 (397)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS . FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-580.01
95 Each Smith &Wesson Hal Sedge M425HG $67.50 $1,012.50
Sub Total: $1,012.50
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Send Invoice To: -..„ _ f
Camel Police Department
Attn: Teresa Anderson
3 Chic Square
Cannel, IN 45032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT • PROJECT . PROJECT ACCOUNT AMOUNT
Cannel Police Dept. $1,012.50
�� • 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 T ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT W FICIENT 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. 1
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE lief of
Police ,
V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 CLERK-TREASURER •
DOCUMENT CONTROL NO. OFFICE COPY