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HomeMy WebLinkAbout25679 Great Lakes Emergency Products INDIANA RETAIL TAX EXEMPT PAGE City o C°,�rme l CERTIFICATE NO.003120155 002 0 1i ISJS 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25 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 312112013 Glut Lades Emergency Products Cannel Police Department VENDOR TOHIP 3 Civic Squat%) 3444 Breeze Pointe Court Carmel, IN 46032 Linden, MI 43451 (317)571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Account UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42 .10 • 300 Each 12GA Super-Sock Bean Rag 2581 $5.15 $1,545.00 1 Each shipping charges $37.01 $37.01 Adracir Sub Total: $1,582.01 OF ,Aiiir- 0 4, 10°!!!:-.0- 61A:‘7114.0, %° t;11i, 0,1 ° . L. 1 * i ° Att .1:1 1 * Illikii..' A S ,.. i. \IIIPh''Iriip h ,,._.-.".*******..°0 ./00 ' '..'Crfiro-,.. r ON ©14 Send Invoice To: '--.4-CI r:417 .-10.0 Cannel Police Department Attn:Teresa Anderson 3 Civic Square Carpel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. J__, . PAYMENT $1,582.01 • 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 U TF H QNT TAO PUANY O FBOLR G TATHEE D A BBAOLVAE N OCRE D IN E RTHIS APPROPRIAT . •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. pa of F� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief oI Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25019 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY