31982 Take Down Tactical 0 INDIANA RETAIL TAX EXEMPT PAGE
C 1�j..��� o f arme 1 CERTIFICATE NO.003120155 002 0
�5./ u PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT 31982
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
5/2312014
Tails Down Tactical Cannel Police Department
VENDOR SHIP 3 Civic Square
1700 Orange Rd TO Cannel, IN 48032
Ashland, OH 44805 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-320.10
10 Each MK-9 level 2 OC Fog 12.5oz 1923 $35.00 $350.00
90 Each MK-3 Level 2 OC Gel 1.5oz 1394 $9.50 $855.00
1 Each shipping charge $42.00 . $42.00
Sub Total: $1,247.00
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Send Invoice To:
=• iI .
Cannel Police Department
Attn: Pat Young
3 Clvlc Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. C5 PAYMENT $1,247.00
cii:), • 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 PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT T ERE IS AN UNOBLIGATED BALANCE IN
• SHIP REPAID. THIS APPROPRIA PIP , FICIENT TO PAY FO HE ABOVE ORDER.
•C 0.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. of of Pollee
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31982 OFFICE COPY