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HomeMy WebLinkAbout25411 Klesler's Police Supply cityof, Carmel I*' INDIANA RETAIL TAX EXEMPT PAGE ® I' , 1\I .°,�� (� I' CERTIFICATE N0.003120155 002 0 ��..// a, y u \L/a e 1�La PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 25411 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,MP 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 9/3/2013 ' Rialto's Police Supply, Inc. Cannel Police Department VENDOR SHIP 3 Civic Square TO 2802 Sable Mill Road Cannel, IN 48032 Jeffersonville, IN 47130 1317)5712559 CONFIPoMTION BLANKET CONTRACT PAYMENT TERMS . FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-390.10 2 Each Federal AE 380 Auto 95GR FMJ FEDEAE380AP $310.30 $820.80 1 Each Federal AE 9MM Luger 124GR FMJ FEDEAE9AP $241.88 • $241.88 1«�ffl Sub Total: $862.48 `0 ©.7 y ►•4 00;%, , . . () -0 : , ..-..1 \ .0 Send Invoice To: -� poi 0°, � ��f r���J�JI Cannel Police Department Attn: Teresa Anderson 3 Civic Squaw Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I . ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT Cannel Police Dept. clg PAYMENT $882.46 • MP 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 •ROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERT / HAT THERE ISAN UNOBLIGATED BALANCE IN THIS APPROP• ' -N SUFFIC f•T TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /'- •PURCHASE ORDER NUMBER MUST APPEAR ON ALL , ORDERED BY ,, ,�J SHIPPING LABELS. ♦/ ' . �/''� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE J . • 4 - Ol"f OT Pollee AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. i V 2 5 4 11 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY a