HomeMy WebLinkAbout31409 Donley Safety C \�/ ®f Carmel CERTDIFICATE NO.003120155 02 0 PAGE
`y' �r ��11// �V 1111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31409
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
F: 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
12/18/2013 .
Donley Safety _ -1 Cannel Police Department
VENDOR 1 A SHIP 3 Civic Square
5548 Elmwood Court TO Cannel, IN 48032
Indianapolis, IN 48203 (317)571.2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE` DESCRIPTION UNIT PRICE EXTENSION
Account 42- 0.11
120 Each CBRN Canisters for Millennium Mask 10048570 $40.00 $4,800.00
Sub Total: $4,800.00
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Send Invoice To: O °" ;�
Cannel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. .....(1- PAYMENT $4,800.00
• 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 CERT FY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP ATION SUFF ENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. APP
•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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31409 CLERK-TREASURER
OFFICE COPY