32061 Kiesler Police SuppliesCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32061
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
611912014
KIQ Ies Police Supply, Inc.
VENDOR
2602 Sable PaIII Road
Jofferl onvillo, IN 47130
SHIP
TO
Carmel Police Department
3 Civic Il;quam
Cannel, IN 46032
(317) 671-2650
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42.10
2 Each Federal AE 8MM Luger 124GR FMJ FEDEAE9AP
7 Each Federal Prem 40 SSW 185GR HST JHP FEDEP4OHST3
12 Each Federal RaIIIstIdean 40CAL 125GR
1 Each trade -in credit
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Squan
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$241.88
$385.84
$474.77
($760.00)
Sub Total:
$483.76
$2,700.88
$5,097.24
($760.00)
$8,121.88
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32061
,n
CLERK - TREASURER
OFFICE COPY
ORDERED BY
TITLE\ 1)J
AMOUNT
PAYMENT x,121'
• 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. - '
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
:THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.