32237 Range SystemsCity of Carmel
ONE CIVIC SQUARE
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
32237
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
A.
Range Systems
VENDOR
5121 Winnetka Avenue North
New Hope, MN 55420
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 571-2659
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
A.
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42. 390.10
200 Each Dura -Bloc
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
RB1008
I
PLEASE INVOICE -IN DUPLICATE
$89.00 $175P0101
Sub Total: $1. 810,001a
DEPARTMENT
.ACCOUNT
1 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 AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32237
ORDERED BY
CLERK - TREASURER
OFFICE COPY
TITLE
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 CERTI TH THERE IS AN UNOBLIGAT D BALANCE IN
THIS APPRQP SUFFICIENT TO PAY FOR d cam- , 0 DES
Chief of Police