31496 Braden Business C ¢� (/��j` INDIANA RETAIL TAX EXEMPT PAGE
i I ,, c f, Carmel l CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31498
35-60000972
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2117/2014
Braden Business Systems Carmel Police Department
VENDOR SHIP 3 Civic Square
9430 Priority Way West Drive TO Cannel, IN 48032
Indianapolis, IN 46240-1470 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43 .04
1 Each contract $2,080.00 $2,080.00
Sub Total: $2,080.00
ifrear-
', Jr'
Send Invoice To e rO LUfGO)(*
Cannel Police Dopaitment
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. C PAYMENT $2,080.00
• 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 PROP R SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • IHEREBYCERTIFY- T HERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRI FFICIENT TO PAY FOR THE ABOVE ORDER.
•C 0.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 hiel C of
Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31496 CLERK-TREASURER
OFFICE COPY