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31520 Less Lethal �CityINDIANA RETAIL TAX EXEMPT 'PAGE � / of:Carmel 11 I' /�� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ��1//!lllll s. y Ja ���111/// 111111I JJJLLL FEDERAL EXCISE TAX EXEMPT 31521 I 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,ATP 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 318/2014 Less Lethal, LLC Cannel Police Department VENDOR SHIP 3 Civic Square 5463 Palisades Drive TO Cannel, IN 46032 Cincinnati, OH 452396617 (317)571-2559 •CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION h Account 42-390.10 2 Each Glass Breaking Solid Nylon Projediles PP-GS100 $230.00 $480.00 4 Each Live X Hot Powder Projectiles PP-R37510X $1:400.00 $5,800.00 j • Sub Total: $6,060.00 •. ��ffffl �r�.0 1p,frie, oF 0 t vo '� 0 A■ • 17 : a �j� -' • fir. •▪ i ile 3> : .4,4s .. „. ,ids r . • Send Invoice To: V lr �; /t-10 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, i ic5 PAYMENT $6,080.00 • • 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 PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY.FOR THE ABOVE ORDER. ' 'C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ..�;vA, •PURCHASE ORDER NUMBER MUST APPEAR ON ALL /� SHIPPING LABELS. Chief of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE. 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 31520 CLERK OFFICE COPY OPY