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Y¢��� •®f Carmel armel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�a FEDERAL EXCISE TAX EXEMPT ^M
c - 35-60000972 J'403
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2564 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 -
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National Law Enforcement Supply Cannel Police Department - t' ,.`r
VENDOR SHIP 3 Civic Square
TO
21 Aviation Road Cannel, IN 46032
Albany, NY 12206 (317)5712574 -
CONFIRMATION BLANKET I CONTRACT 1 PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.99
2 Each Evi-Paq large rifle box LGRF-BOX $58.79 $117.58
Sub Total/ $117.58
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Send Invoice To: �TASErl "' t! �Oaraivr
1
Cannel Police Department
Attn: Pat Young _3 Civic Square
Cannel, IN 48032- P NVOICE IN DUPLICATE'
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ce)k..6-S PAYMENT $117.58
• ALP 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 TVLRE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPR FICIENTTO PAY FOR THE ABOVE ORDER.
•C D.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 af of Pollee.:';."
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31403 CLERK-TREASURER .
OFFICE COPY