33157 Tactical Night VisionCi
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
33157
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
919/2015
NYC INC
VENDOR
1050 Nevada Street. Suite 405
Redlands, CA 92374
SHIP
TO
Carmel Pollee Department
3 Civic Square
Cannel, IN 48032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT I PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE II DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-390.10
3 Each Norotos MICH NVG Mount Assembly 5855-01-5514525
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
8215.00
Sub Total:
$845.00
$845.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
\iiiggq • 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. 33157
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
Ivo
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 P 0 SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY ERE IS AN Ul10BLIGATED BALANCE IN
THIS APPROP FICIENT AY FOR THE ABOVE ORDER.