32849 National Law Enforcement suppliesCi
of Carmel
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
32849
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
4/1512015
National Lev Enforcement Supply
VENDOR
4019 Executive Park Blvd
Southport, NC 21
SHIP
TO
Carmel Police Department
3 Civic Squaw
Cannel, IN
(317) 571
• CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 420.
1 Each 500m1 black TriTech spr reagent 3 /pkg
4 Each iodette 3g glass ampules Sirchie
1 Each Starter Tri Tear Accutrans kit
9 Each Sirchie stand size fiberglass print brush
in tube
quote 586539 00
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Squar
Carmel, IN 460312-
TTF CHE -4115
AMP2066
CMACCUSK
PLEASE INVOICE IN DUPLICATE
$25.17
$29.93
$192.32
$8.14
Sub Total:
$25.17
$119.72
$192.32
$73.26
$410.47
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
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. 32849
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
PAYMENT
• A/P 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 CE TIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP JF»J IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
OM
Chief of Police