32498 Law Enforcement TargetsCi
•
of Cannel
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, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1013012014
Law Enforcement Targets, Inc.
VENDOR
6802 West 35W Service Drive NE
Blame, MN 554498740
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571 -2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 420.10
1 Each shipping charges
500 Each targets - black
500 Each targets - gray
glitr gn3PDPg
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
8 -275
PLEASE INVOICE IN DUPLICATE
$81.41
$0.30
$0.34
Sub Total:
$81.41
$150.00
$170.00
$381.41
DEPARTMENT
Cannel Police Dept.
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 1905
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32498
PROJECT
ORDERED BY
PROJECT ACCOUNT
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 THAT U THER JIS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION S FF g NT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$381.41
TITLE I �}Iief of Police
CLERK - TREASURER
OFFICE COPY