HomeMy WebLinkAbout25404 Snipercraft /� m J��,e INDIANA RETAIL TAX EXEMPT PAGE
,„;1\...._.'L- -.o of-Carmel CERTIFICATE NO.003120155 002 0
ry\1% a ���5.•/// �V 111LLL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25404
35-60000972
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
8127/2013
Snlpercraft,.Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
6232 Apple Road Cannel, IN 48032
Sebring, FL 338758187 (317)571-2559
CONFIRMATION BLANKET CONTRACT _ PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 004170.00
I Each training $595.00 $595.00
Sub Total: ;595.00
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Pule Die a 9sipor training for Officer Greg Lo :�,' , . s l -4+ OI" Isvilston, FL
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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. (43 PAYMENT $595.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A ART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS 7 ROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CER HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP I ON 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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2540 4 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY