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1 I \)/ ®! Carmel
I INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 03120155.02 0 PAGE
-r y 1 - / PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT /t t
35760000972 31370 ✓`_
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ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS,•
.ri SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 v
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/1912013 •
The Uniform House, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
19J27 N. Capitol Avenue Cannel, IN 46032
CONFIRMATION Nn}�I BLANKET CO CONTRACT�RACTLUL�l PAYMENT TERMS (317)571-2574
i FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
.Account 43-660.01 .
5 Each. Lighthawk XT Carrier L 111A Ballistics LIGHTHAWK-VORT $1,585.00 $7,975.00
Sub Total: $7,975.00
. . (,) fJ4 .•
Send Invoice To: -
'o L • }7 •
Cannel Police Department •
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. /�C-. PAYMENT $7,975.00
J • 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
•SHIP REPAID.
THIS APPROPRI N FFICIENT TO PAY FOR THE ABOVE ORDER.
•CO.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 Mel of Police .:
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER �/�!
DOCUMENT CONTROL NO. 31370 OFFICE COPY