32224 Viking TacticsCity of Carmel.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
-41DIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32229
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
12/912014
Viking Tactics
VENDOR
Centerville, TN
Cannel Police Department
SHIP3 Civic Square
TO Cannel, IN 48032-
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
• 7 Each VTAC -L4U Surefire Light
7 Each VTAC-1 (11 * rv>o-{n\-
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
DEPARTMENT.
Cannel Police Dept.
PLEASE INVOICE IN DUPLICATE
$238.50
$1,889.50
$1- 1-14, l05
r
\ ACCOUNT
(-123
444370.
SHIPPING INSTRUCTIONS
PROJECT
PROJECT ACCOUNT
AMOUNT
• 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. 32224
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 THAT TIRE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI . F ICIENT TO PAY FOR THE ABOVE ORDER.
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