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HomeMy WebLinkAbout31474 Kiesler police Supply CCity INDIANA RETAIL TAX EXEMPT PAGE uty of l\ .Irthe CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �1/ y _ FEDERAL EXCISE TAX EXEMPT 1 �y 35-60000972 `-1 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 . ' VOUCHER, DELIVERY MEMO, PACKING sups, 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 10V2014 Mie®leie Police Supply, Inc. Cannel Police Department VENDOR SHIP 3 Civic Square 2502 Sable Mill Road TO Cannel, IN 48032 Jeffersonville, IN 47130 (317)571-2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-390.10 3 Each Glock gen4 17T 9x19 pstl tnfr fxd GLOCPG 15502 $454.00 $1,382.00 8 Each Glock 17 9tvAAFX/Blue 17rd training mags GLOCMX17117 $21.00 $128.00 li 1 Each freight charges $30.00 $30.00 I Sub Total: $1,518.00 ( ./ Alp .5 ' • *..... •• Send Invoice To: G "" ©7 •50 Cannel Police Department Attn: Pat Young , 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. C3 PAYMENT $1,518.00 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROP;19 SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFYTH T HERE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID.- THIS APPROP- ell FFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY f •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE fief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f"" T 1 ^ /r CLERK-TREASURER 31.`F 4 DOCUMENT CONTROL NO. OFFICE COPY