101359 NATIONAL RIFLE ASSOCIATION INDIANA RETAIL TAX EXEMPT Page 1 of 1 •
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CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101359
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ONE CIVIC SQUARE 35-6000972 : THIS NUMBER MUST APPEAR ON INVOICES,NP
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CARMEL, INDIANA 46032-2584 VOUCHER DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO;. . . VENDOR NO. DESCRIPTION
2/5/2018 219700
NATIONAL RIFLE ASSOCIATION Police Department
VENDOR: 11250 WAPLES MILL ROAD • SHIP 3 Civic Square
TO
Carmel, IN 46032
FAIRFAX,VA 22030-
PURCHASE ID BLANKET CONTRACT
PAYMENT TERMS FREIGHT
23127
QUANTITY . UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Department 1110 Fund 210 Continuing Education
Account: 43-570.00
2 Each: training $645.00 _ $1,290.00
Sub
Total ::. :$1,290.00. ::
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' S
Send Invoice To: r ,yti
Police Department . Devenort, rlow-hand9Baninstructor 3126-3/30 in Tuscaloosa,AL
rt. AtiNtlx-/
3-Civic Square •
.
. Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE.
DEPARTMENT .. ..p. ::: ACCOUNT : :: :. PROJECT PROJECT ACCOUNT . . AMOUNT.
.:PAYMENT :. $1,290.00 .:. .-
•NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED I HEREBY CERTIFY THAT THERE IS AN UNOBUGATEDBALANCE IN. :. .
•C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ER
ORD ED BY
Jeffrey Horner
TITLE : . : : Deputy Chief:.
CONTROL NO. 101359 CLERK-TREASURER