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/, v O� o _ 1}/ i r-el INDIANA RETAIL TAX EXEMPT 155 00
I'�/JJnll 11Lr I'�/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 35382
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
7115/2013 '
Lose Lethal, LLC J Cannel Police Department
VENDOR - SOP 3 Civic Square
5483 Palisades Drive' Cannel, IN 48032
Cincinnati, OH 4523811817 (317)571-2559
CONFIBMA1ION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44470.03
8 Each Pepper Ball Soft Case PC-SCR200 $117.00 $938.00
8 Each Single Point Sling MSRP PA-SLING $43.50 $348.00
4 Each Custom Carblne-SX(2 Included In ` $999.99 $3,999.98
package) f/./l am °-•I Each shipping charges �� $27.50 $27.50
o or4 - of
Q ••Y4 Sub Total: $5,311.48
1' �.n'
o ;
Send9rR'?tce !053013 .rj �� �O.
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
_DEPARTMENT_ ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. - PAYMENT $5,311.48
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART O.-THE VOUCHER AND EVERY INVOICE AND
VOUCH R HAS THE PROP SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS HE Y ERTIFV TH HERE ISAN UNOBLIGIATED BALANCE IN
THI AP PRIATIO UFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY l.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hlaf of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25362 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY