31942 Law Enforcement Targets •
C�ty o f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1111 1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31942
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
311312014
LE Targets Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
8802 W 35W Service Dr NE / Cannel, IN 48032
Blain, MN 55449 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.10
• 50 Each St-40 dummy rounds $0.90 $45.00
50 Each St-223 dummy rounds $0.98 $49.00
Sub Total: $94.00
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Send Invoice To:
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. PAYMENT $94.00
• 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 PROP SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI FICIENTT AY 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 of of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
.,
DOCUMENT CONTROL NO. 31942 CLERK-TREASURER
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