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101600 GLOCK INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of i1airiririe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101600 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP 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 4/20/2018 00351072 GLOCK INC Police Department VENDOR PO BOX 1254 SHIP 3 Civic Square TO Carmel, IN 46032- SMYRNA,GA 30081 - PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 25247 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 210 Continuing Education Account: 43-570.00 5 Each Armorer's course $250.00 $1,250.00 Sub Total $1,250.00 7. � It 1 % �, ,a '2»,�r ,:mom ,..,'''.-'4,42';‘, ' i i fr 4 ., ; $'.»x.1,.. k = I f Send Invoice To: Police Department `_ gA�rmorer's certification 5/8/18 Carmel, IN -Foster, C. Barlow,J. Barlow, ''' Paris, Frost o 3 Civic Square E Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $1,250.00 '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 UNOBLIGATED BALANCE 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 A 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `{;J{r-.',..._„ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow TITLE Chief CONTROL NO. 101600 CLERK-TREASURER