31965 Blue Line Consultants City t ®f q v armel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
!Ill \1./ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31985
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
4118/2014 • 1
Blue Line Consultants Cannel Police Department t.
- SHIP 3 Civic Square
VENDOR
219 Woodshlre Lane TO Carmel, IN 48032
Naples, FL 34105 - (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION r I UNIT PRICE EXTENSION
Account 42-390.10
1 Each Big Bang Box Explosive Magazine 252-10 $400.00 $400.00
3 Each Bang Box Explosives Magazine 252-43 $249.95 $749.85
Sub Total: $1,149°85
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Send Invoice To. . _ � -
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. to,`� PAYMENT $1,149'85
• 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 R ER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPRO IAT UFFICIENT TOP THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. let of Pollee
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
I• ,f •. o
C CLERK-TREASURER
DOCUMENT CONTROL NO. 31965 OFFICE COPY