31512 Kiesler's Police ///may 0 INDIANA RETAIL TAX EXEMPT PAGE
Il i '1 y of Carmel CERTIFICATE NO.003120155 002 0
\L/ a- y u I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31512
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2125/2014
Kiesle&e Police Supply, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
2802 Sable MIII Road TO Cannel, IN 46032
Jeffersonville, IN 47130 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 420.10
2 Each EOTech XPS3-0 holographic sight EOTEXPS3-0 $523.00 $1,048.00
1 Each freight charges $10.00 $10.00
Sub Total: $1,050.00
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Send Invoice To:
l`Ill1
Carmel Police Department
Attn: Pat Young
3 Civic Square ' O
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $1,056.00
• 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 THELfROPER SWORN AFF AVIT ATTACHED.
SHIPPING INSTRUCTIONS • IHEREBYCE ,F INATTHEREIS NOBLIGATEDBALANCEIN •
THIS APPR A I N SUFFICI TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•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 hief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 315.1 ? OFFICE COPY