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31945 Blade Tech
n INDIANA RETAIL TAX EXEMPT PAGE LLtY I Carmel. CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31945 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 3/24t2014 Blade Tech Industries Carmel Police Department VENDOR SHIP 3 Civic Square 5530154th St E Suite A TO Cannel, IN 46032 Puyallup, WA 99375 (317)571.2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-390.10 1 Each shipping $18.00 $18.00 1 Each Glock training barrel 19/23 ACCX008TTBGL19YLW6M $188.87 $188.87 1 Each Giock training barrel 17/22 • ,CX0087TBGL17YLWAM $188.87 $188.87 Off /i. Sub Total: $395.74 St c)...4;:s/ . r.• to; b 4, \ lea. 4.: , Send Invoice To ., �'-` M. ©0 Cannel Police Department Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. ( L� PAYMENT $395.74 \J • 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 P) PIER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY HAT4THERE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID. THIS APPROPR 10 'FFICIENT T AY FOR THE ABOVE ORDER. •C D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL C SHIPPING LABELS. C of of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31945 OFFICE COPY