32485 National Law EnforcementCi
ofcannel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
997
PAGE
PURCHASE ORDER NUMBER
32485
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
10/14/2014
National Law Enforcement Supply
VENDOR
4019 Executive Park Blvd
Southport, NC 28481
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 5712559
CONRRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY -
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 420.99
4 Each Tri Tech cap shure swabs 8°
2 Each Tri Tech Whatman Omni Swabs
Quote 0583149 00
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
TTF SWABCAPP
TTF SWABOMNI
PLEASE INVOICE IN DUPLICATE
$26.81
$180.32
Sub Total:
$106.44
$320.64
$427.08
DEPARTMENT
Cannel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• COD. 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. 32485
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• 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 TUI•TJ RE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI ICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$427.08
ChJ'ef of Police