HomeMy WebLinkAbout25455 Buds Police Supply /�/�y� 0 INDIANA RETAIL TAX EXEMPT PAGE
1\ .l it \\y oft- Carmel CERTIFICATE NO.003120155 002 0
�/ S• n �1% Os�a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25455
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
10129/2013
Buds Police Supply Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
1105 Industry Road Cannel, IN 48032 •
Lexington, KY 40505 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.10
200 Each Homady308%Mn155grAMaxTAP 80925 $18.25 $3,650.00
Precision
Sub Total: $3,650.00
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Send Invoice To: . .
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT . PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $3,650.00
�� • NP VOUCHER CANNOT PART OF THE APPROVED FOR PAYMENT VERY INVOICE THE P.O.D
\\\///\\\ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE ANO
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROP•A ION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.D.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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPL25455 MENT THERETO.
I CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY