31530 Case Club/FPR INDIANA RETAIL TAX EXEMPT r
City of l Carme CERTIFICATE NO.003120155 002 0
Carmel ar PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31530
35-60000972 'a
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.I
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF.CARMEL- 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/17/2014
Case Club!PPR Cannel Police Department
VENDOR - SHIP 3 Civic Square
4785 E Bryson St TO Carmel, IN 48032
Anaheim, CA 92607 (317)571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION - UNIT PRICE EXTENSION
Account 42-390.10 .
1 Each waterproof 15 pistol fleet case ASSYCC29181031SKPISI5 $417.81 $417.81
Sub Total: $417.81
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Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
•
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
annel Police Dept. e<S3 PAYMENT $417.81
• 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 TH RE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATIO ., ICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL •
SHIPPING LABELS. Chief of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
r -n . • e. .. ... ...ni
CLERK-TREASURER
)OCUMENT CONTROL NO. 31530 OFFICE COPY