31992 Law Enforcement Targets City ty of f Carmel INDIANA RETAIL TAX EXEMPT PAGE
11n11 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31992
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
CARMEL, INDIANA 46032-2564 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
6/1012014
Law Enforcement Targets, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
f2 West 35W Service Drive NE TO Cannel, IN 46032
Blame, MN 554498740 (319)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 420.10
500 Each cardboard backers BAC-5 $0.93 $485.00
200 Each Cardboard backers B-17CB $0.96 $192.00
Sub Total: $657.00
0 a P14 tP
1
Send Invoice To tr- rom O
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $857.00
'
• 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 TH THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP A I UFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C .SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. hlef of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
(j(] CLERK-TREASURER
DOCUMENT CONTROL NO. 9 9 OFFICE COPY