HomeMy WebLinkAbout25448 Brownells City of Carmel INDIANA RETAIL TAX EXEMPT
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Carmel CERTIFICATE NO.003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 258
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
10121/2013
Srouvnella Inc. ' Cannel Police Department
VENDOR SHIP 3 Civic Square
200 South Front Street TO Cannel, IN 46032
Montezuma, IA 50171 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 42-390.10
6 Each Blue Force Gear Rail Mount Sling Loop 100-005-192A1( $20.39 $122.34
6 Each VTAC Padded Slings -black 100-002-868AK - $37.49 $224.94
6 Each EJedion Port Cover Hinge Pin Snap Ring 60-30 -0.1 $2.86 • $17.16
Aff) - -( za— .. Sub Total: $384.44 G.ill 0 r 4 ...."'.... ....•••.;icy -elk .
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Send Invoice To: . �O �/ ��
Cannel Police Department �l�l/1l�lJf�
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ,• ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. at, PAYMENT $364.44
• NP 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 THA THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI FFICIENT TOP FOR THE ABOVE ORDER.
•SHIP REPAID. I, `
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. e ,
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1905 TITLE (d1l0fofPolIco
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25448 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY