31970 Taser InternationalI —
City ty of C sane n INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1\�/.1111 ,11r Ili/ J'1 CERTIFICATE NO.003120155 002 0
/ PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT / 31970
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
512/2014
Taxer International Cannel Police Department
VENDOR f SHIP 3 Civic Square
P.O. Box 29861-2018 TO Cannel, IN 46032
Phoenix, AZ 65038-0881 (317)571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 .10
5 Each DMA batteryPK assembled $76.50 $382.50
1 Each shipping charges $12.98 $12.96
Sub Total: $395.46
400,07 _ /l4
0 4 0..5....C.404,16,
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Send Invoice To: y
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. czyS PAYMENT $395.48
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
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 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. . ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL '` � t-�%‘:1
SHIPPING LABELS. Chief of Pollee
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLES >
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
I. f 4, I. ..
CLERK-TREASURER
DOCUMENT CONTROL NO. 31970 OFFICE COPY