32496 Pro Shot ProductsCi
of Can,s1
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
32498
THIS NUMBER MUST APPEAR ON INVOICES, All'
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
10/28/2014
FREIGHT
Pro Shot Products
VENDOR
P.O. Box 783
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
-ay .— .......
•■ ...-•••••• vs •• • ... • ••••
CONFIRMATION
BLANKET
CONTRACT
. PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
Account 42-390.10
10 Each 1% 8mm-30cal cleaning patches
10 Each .223 cleaning patches
10 Each 3 -500 Patches
Send Invoice To:
Cannel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$7.39
$12.59
$14.49
Sub Total:
$73.90
$125.90
$144.90
$344.70
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Cannel 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 ANDSUPPLEMENT THERETO.
ORDERED BY
PAYMENT
$344.70
• 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 APPRO QyJ FFICIENT TO PAY FOR THE ABOVE ORDER.
TITLE (/ Chief of Police
DOCUMENT CONTROL NO. 3 Z'496 CLERK TREASURER
OFFICE COPY