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101907 ACTION TAGET, INC. v INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101907 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 \ 8/30/2018 364722 aC7 .Q ACTION TARGET, INC. Carmel Police Department. VENDOR: ATTN:.ACCTS RECECIVABLE - SHIP 3 Civic Square PO BOX 636 TO :. Carmel, IN 46032 PROVO, UT 84603--0636 Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS; FREIGHT 28932 QUANTITY UNIT OF MEASURE DESCRIPTION : UNIT PRICE EXTENSION Department 1110 Fund: 101 General Fund Account 42-390.10 1 Each motor control harness $657.36 $657.36 Sub Total •.$657.36 fOri - M �'+ N6°t �" I 111 k 1 ( arfN 14‘*if; le,r7i;I.Vi°% t. ,,,* �R ¢ ', tl a Send Invoice To: s ' ` *. ,,. Carmel.Police Department Accounts Payable 3 Civic Square -'-„'""...m" Carmel, IN 46032- ' PLEASE INVOICE IN DUPLICATE DEPARTMENT S . ACCOUNT. 1 PROJECT PROJECT ACCOUNT AMOUNT . PAYMENT ... -$657.36 SHIPPING INSTRUCTIONS '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 *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED 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 `THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ? AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ' ORDERED BY Jim Barlow TITLE Chief CONTROL NO. 101907 CLERK-TREASURER