31986 Taser International C 0 � Of f q armel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
llnll CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31988
•
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,ASP
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
5130/2014
Taper International Carmel Police Department
-
VENDOR SHIP 3 Civic Square
P.C. Sox 298812018 TO Cannel, IN 48032
Phoenix, AZ 85038-9861 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 420.10
I Each replacement taser $861.05 $861.05
Sub Total: $861.05
1ti % ••••
.l $ ��'
�m
Send Invoice To: : /( ( ,
Cannel Police Department
',% lJ�)
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $861.05
• 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 T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP�M UFFICIENT TO PAY FOR THE ABOVORDER.
•SHIP REPAID. /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL {
SHIPPING LABELS. Chief of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
1 .1 I r •it .
CLERK-TREASURER
DOCUMENT CONTROL NO. 31986
OFFICE COPY