31989 Elmore's firearms 0 �y INDIANA RETAIL TAX EXEMPT PAGE
C i t \V i of \\ ,Carmel CERTIFICATE NO.003120155 002 0
J w �a PURCHASE ORDER NUMBER
ii
FEDERAL EXCISE TAX EXEMPT 31999
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
613/2014 ..
I
Elmare's Firearms &Accessories, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
520 N. State Road i35, Suite 1 TO Cannel, IN 46032
Greenwood, IN 46142 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY yyUUNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.10
4 Each RTS adjustable cheek pieces $80.00 $240.00
4 Each Butler Creek Scope Cap Sets $17.00 $68.00
Sub Total: $308.00
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Send Invoice To: '• e �
•
Cannel Police Department •
Attn: Pat Young
3 Civic Square
Cannel,IN 46032- . PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. sc_C3 PAYMENT $308.00
• A/P 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
THIS APPROPRIAT U ICIENT TO PAY FOR THE ABOVE ORDER.
•
•SHIP REPAID.
•C.D.D.SHIPMENTS CANNOT BE ACCEPTED.
•
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. let of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q c� CLERK—TREASURER
DOCUMENT CONTROL NO. 31989 OFFICE COPY