HomeMy WebLinkAbout31412 Tactical Night Vision INDIANA 003120155 PAGE
®f* .i rr e1 CERTIFICATE NO. 0 20
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31412
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA/16032-2584 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
12/1712013
Tactical Night Vision Company ' Cannel Police Department •
VENDOR SHIP 3-Civic Square
TO
25612 Barton-Road 17328 Cannel, IN 48032
Loma Linda, CA 92354-3110 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44470.99 •
1 Each L4 Three Hole Shroud w/lanyard WLCX-L4SHRD3 $105.00 $105.00
1 Each Revision Bat[skin Viper Al Advanced REV-BS-VIPRA1 $551.25 $551.25
Combat Helmet
1 Each shipping charges $35.00 $35.00
�n = O'F C n A} Sub Total: $881.25
29 �- $
•
Lk asr »n
:
Send Invoice To: i� v
• �.1I1%l
Cannel Police Department
Attn: Pat Young .
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c\iC-$ PAYMENT 91.25
• 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 HE7rICIENT T T THERE IS AN UNOBLIGATED BALANCE IN
THIS TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•COD.SHIPMENTS 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 olice
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
9
DOCUMENT CONTROL NO. 31412 CLERK-TREASURER
COPY