HomeMy WebLinkAbout31359 Kiesler's Police SUpply •
CityCity ®f Carmel : INDIANA RETAIL TAX EXEMPT 155 00 PAGE
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31369
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.NP
CARMEL, INDIANA 46032-2584 i VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
I FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1117/2013 S
7
Klesler's Polka Supply, Inc. Cannel Police Department
VENDOR SNIP 3 Civic Square
TO
2802 Sable Mill Road Cannel, IN 46032
Jeffersonville, IN 47130 317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.10
15 Each Federal Ballistidean 40CAL 125GR FEDEBC4OCT1 $474.77 $7,121.55
10 Each Federal Prem 40 S&W 165GR HST JHP FEDEP40HST3 $385.84 $3,858.40
19 Each Federal Ballasticlean 223CAL 55GR PEDEBC223NTt4 $455.00 $8,645.00
_" Sub Total: $16,824.65
c_. --. in
Send Invoice To Y"' kg Cy
11
Cannel Police Department
Attn: Teresa Anderson -
3 Civic Square -
IN 46032=------.--_� PLEASE INVOICE IN DUPLICATE
Cannel,DEPARTMENT ACCOUNT PROJECT PROJECT-ACCOUNT ` f AMOUNT_ -- ' ,
Carmel Police Dept.! 7 �t / j PAYMENT , $19,624.95-,
• 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI- ION'SUFFICIENT TO PAY FORTH ABOVE ORDER.
•SHIP REPAID.
I
•GO.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 t A4 /
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO 31359 OFFICE COPY -