Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
31393 Elmore's Firearms
///�` <1 Q¢,,,,,��,,,, (/��y� INDIANA RETAIL TAX EXEMPT PAGE \\ ,i I \�/ Of rl\ .;. rMe CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER \�1v/ s. y �/ �l.�J�La FEDERAL EXCISETAX EXEMPT • 35-60000972 1 1131in 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 • 12/10/2013 Elmore's Firearms &Accessories, Inc. Cannel Police Department VENDOR SHIP 3 Civic Square TO 520 N. State Road..135, Suite 1 Carmel, IN 48032 CONFIRMATION rA <ET'I CONTRACT PAYMENT a PAYMENT TERMS 1171571 2574 FREIGHT QUANTITY UNIT OF MEASURE` DESCRIPTION UNIT PRICE - EXTENSION Account 44870.99 4 Each Gun Smithing• $345.00 $1,380.00 4 Each Blackhawk Slings BLACBSMOOBK $14.00 $58.00 4 Each Nightforce Rings CRKEE—e—- $140.00 $580.00 4 Each Nightforce 5.5x22x58 ,� C243 I $1,850.00 $8,800.00 4 Each Harrs Biped CHARRSBRM J//��,, $90.00 $380.00 4 Each Remington Mars Rail ll� ,.• ' REMI19429' .;��/^ $480.00 $1,920.00 4 Each Remington 700 PSS 308 �. ©N • REMI5739 $880.00 $3,520.00 8 Each Trade-in : (yam �tl `� ($950.00) ($5,700.00) 11 Sub Total: $8,696.00 • • 11 . Noilik, A ••• .0 •• .....C..* o �,( Send Invoice To: r' i1f111111� . Cannel Police Department Attn: Pat Young 3 Civic Square . Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT . PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. ciC- ) PAYMENT $8,898.00 • 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 TH• THERE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID. THIS APPROPR • F'.UFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY fie • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chia eP Pollen AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 3 1 3 9 3 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY • •