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HomeMy WebLinkAbout31378 Pro Shot Products C v O ty o Carmel INDIANA RETAIL TAX EXEMPT PAGE Ill/Jnl of I`�/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 31378 ONE CIVIC SQUARE , THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 1117517013 Pro Shot Products Cannel Police Department VENDOR TOIP 3 Civic Square P.O. Box 763 Carmel, IN 46032 Taylorville IL 62568 1317}5712574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42420.10 40 Each 3-500 3' Patches 500 count $11.26 $450.40 10 Each M1B $1.98 $19.80 20 Each 1 1/8 Square Patches 1000 count $9.99 $199.80 20 Each PHB � '` ,I $1.68 $33.20 10 Each CR8-22 OF ©40A,70., $21.50 $215.00 10 Each CR36-22 $33.95 $339.50 10 Each 223bc 1U/A $1.24 $12.40 10 Each GBN 1v Ot;': $2.19 $21.90 ua A': Sub Total: $1,292.00 p4L M �* ,• Send Invoice To , 0"i) © ,• � _ -ivalfili .n Cannel Police Department Attn: Pat Young 3 Civic Square v Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE �(52• DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. aC.....e PAYMENT g1 00 • NP VOUCHER CANNOT BE APPROVED FOR PAYME)U/J S THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVE,/INVOICE AND VOUCHER HAS THE PROP R SWORN AFFIDAVIT AU CHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY T T ERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIAT FICIE PAY FOR THE ABOVE ORDER. •C.O.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 C a a Palley' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 313 7 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY:. Sheeks, Cindy L From: Anderson, Teresa K Sent: Tuesday, November 26, 2013 3:18 PM To: Sheeks, Cindy L Subject: Purchase Orders Cindy, Can you please change the following PO's: Brownells PO 31377 $1,105.20 Law Enforcement Targets PO 31379 $997.59 Pro Shot PO 31378 $952.50 You may not have these yet — I think they are coming over tomorrow to Sandy. Thanks and I hope you have a Happy Thanksgiving! Teresa • Te -s wAvtdetrn' Budget Administrator • -Carmel-Police-Department - • • 3 Civic Square Carmel, IN 46032 317-571 -2559 317-571 -2512 - fax coN ID_aIlA xNOIICE:This E rna. (including attachments)is covered by the Electronic Communications Privacy Act, 18 U.S.C.§ 2510,252),is confidential and may be legally privileged. _you If yar r no!;he ins e itled...cipien4Yt'r ore hereby notified Mot any =tent ion,dissemination,distribution,or copying of this communication is strictly prohibited and maybe subject to criminal and civil penalties. If you have received this transmission in error,please immediately call us at 13171571-2500,delete the transmission front all farms of electronic storage,and destroy ail horn!copies.00 NOT FORWARD this Uonsrnksion. Receipt of this electronic moil message by anyone other than the intended recipient(s)is not o waiver of any attorney-client work product,investigatory low enforcement privilege or any other applicable privilege.Thank you. 1