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31525 National Law Enforcement Supply CQ,,�,, //�y� INDIANA RETAIL TAX EXEMPT PAGE i lit Y• 'of Carmel arme 1 CERTIFICATE NO.003120155 002 0 u• \ �a PURCHASE ORDER NUMBER .I. , . FEDERAL EXCISE TAX EXEMPT 31525 35-60000972 ONE CIVIC SQUARE ' THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 3/1312014 National Law Enforcement Supply Cannel Police Department VENDOR SHIP 3 Civic Square 21 Aviation Road • TO Cannel, IN 45032 Albany, NY 12205 (317)571-2559 CONFIRMATION BLANKET CONTRACT 9 . PAYMENT TERMS FREIGHT \ QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42390.99 2 Each TestAFR-14 8006071 '$15.25 • $30.50 1 Each Sirchie.cleaning towlettes FPTIC $11.78 $11.78 1 Each Retabs LE-42 $19.51 $19.51 1 Each Plastic fingerprint cardholder LE38 S $15.21 $15.21 3 Each 1'x 8' Sirchie Syringe Transport Tubes mil-20A At, $18.11 . $54.33 1 Each test K opiates 8008080•••••, +, $22.26 $22.26• 5 Each Test 13 cocaine/sack pouch O�•• 8006077 0 $19.75 $98.75 10 Each NIK Test E Marijuana Pouch �•A 8006075 r • vG.v $19.75 $191.50 1 Each Test B -Confirming Test{Opium Alkaloids 8008072 N • $19.75 $19.75 1 Each 0.5 oz sirchie evidence coiled colluder) uJ (ECCSL - $16.32 $18.32 container 1� Tt 1�1) t ��� . . Sub Total: $485.91 •Send Invoice To: �f�Yj� X ©� ))-0 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. c\S-C3 PAYMENT $485.91 • AIP 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 THEE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID. THIS APPROPRIATIO i' ,i IENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. hlef of Pollee •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1995 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31525 OFFICE COPY