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31505 National Rifle Association A //may INDIANA RETAIL TAX EXEMPT PAGE Ca ' \�/ ®�� 1\, n ale In e1 CERTIFICATE N0.003120155 002 0 y y �/ w Y PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT ,31 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2119)2014 , National Rifle Association Carmel Police Department VENDO W Enforcement Division SHIP 3 Civic Square 11250 Wanton Mill Road TO Carmel, IN 48032 Fairfax, VA 22030 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.570.00 1 Each training $595.00 $595.00 Sub Total: $595.00 eff 7. Ar© _ re,. • •-• •rtn •/rte•\l.J) `�,x'''p. W�p instnrd Development School/Officer Dawson._Ft.IWa Ace, IN'0$/1: -1 /23/14 •Send Invoice lo: ,J.- Carmel Police Department 11 ` � Attn: Pat Young 3 Civic Square t 4 , « ` Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE \ B , �L DEPARTMENT ACCOUNT PROJECT - PROJECT ACCOUNT AMOUNT Cannel Police Dept. t...15 $595.00 • A/P 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 • IHEREBYCERTIFYTH- TH RE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATI• . F ICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •COD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. CIF of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1995 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31505 OFFICE COPY