HomeMy WebLinkAbout25372 Range Systems CityCi0 of /(��y INDIANA RETAIL TAX EXEMPT PAGE
ty ® I l\ _armel CERTIFICATE NO.003120155 002 0
y LL �/ �YLL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25372
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,M'
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
7118/2013
1
Range Systems Cannel Police Department
VENDOR
SHIP 3 Civic Square
5121 WInnetka Avenue North Cannel, IN 46032
New Hope, MN 55426 (317)5712550
CCNRRMATUN BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-380.10
20 Each Dura-Bloc RB1000 $63.00 $1.260.00
1 Each shipping charges $188.00 $188.00
Sub Total: $1,448.00
4000 ,
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Send Invoice To. 0� )7,,.-6 6-0
Cannel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT \ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $10
• 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 T PROPER SWORN•AFFIDAVITATTACHED.
• I HEREBY CER THAT THERE 1.2'AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS TId
THIS APPRO IATI 17j3Eth TO PAV FOR THE ABOVE ORDER.
• SHIP REPAID.
•CO.D.SHIPMENTS CANNOT BE ACCEPTED. / /• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE P of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25372 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY