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Cit\�/ o f l CERTIFICATE NO.0031201550020
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 41402
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
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
12/13/2013
Ray Allen Manufacturing, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
975 Ford Street Cannel, IN 46032 •
Colorado Springs, CO 80915 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I 1 -
OUANTITY UNIT OF MEASURE i DESCRIPTION UNIT PRICE EXTENSION
Account 43.576.00
1 Each K-9 Deployment &Heat Alert System - $929.00 $929.00
Tahoe
Sub Total: $929.00
0 o Atop-
: 1 �s'c\ e
I .. N
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Send invoice To t b.1
-teiraft-I
Carmel Police Department
Attn: Pat Young
3 Civic Square -
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ieiC2 PAYMENT $929.00
• A/P 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 APPROP/JOPAYFORTHE ABOVE ORDER.
•CHIP RSHAI• COD.SHIPMM ENTS 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 C olice
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31402 CLERK-TREASURER
OFFICE COPY