101972 FROST CUTLERY COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101972
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
9/25/2018 363950 Todd Clark SWAT retirement
FROST CUTLERY COMPANY Carmel Police Department
VENDOR PO BOX 22636 SHIP 3 Civic Square
TO Carmel, IN 46032-
CHATANOOGA,TN 37422- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
29567
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
1 Each Case Bowie knife w/custom laser engraving, plaque $171.08 $171.08
mounted
Sub Total $171.08
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Send Invoice To: ' . , J ..�y _
Carmel Police Department
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Accounts Payable .
3 Civic Square , p ms g J/
Carmel,IN 46032- ae
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT 9 PROJECT ACCOUNT AMOUNT
PAYMENT $171.08
'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. ` K
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL A�'- � .••III�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ��;,{J ,•�, ���
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief (�
CONTROL NO. 101972 CLERK-TREASURER _ \ t