31978 Shocknife City of- Carmel CERTTIFICA EENO.003120155 002 0 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31978
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
5/1212014
Shockni€e Inc. Cannel Police Department
1 VENDOR SHIP 3 Civic Square
1080 Kingeburyr Avenue TO Cannel, IN 48032
Winnipeg, MB R2P 11N5 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44470.03
1 Each Knife Fighter Package SK-KF $899.00 $899.00
Sub Total: $899.00
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Send Invoice To: "" Q 1 �`t�
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. 1C.3 PAYMENT •00
• AIP 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 T H-•EISANUNOBLIGATEDBALANCEIN
THIS APPROPRI: •N- 'CIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. tie?of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
F AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
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CLERK-TREASURER
DOCUMENT CONTROL NO. 31978 OFFICE COPY