101975 EAGLE POINT GUN INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof Caiririniel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 01 975
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
9/27/2018 361039 Ammo
EAGLE POINT GUN Carmel Police Department
VENDOR ATTN:TOM MORRIS SHIP 3 Civic Square
1707 THIRD STREET TO Carmel, IN 46032-
THOROFARE, NJ 08086- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
29621
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
30 Each AE223N .223 cal.62gr. FMJ BT Fed American Eagle,500 per case $160.00 $4,800.00
75 Each LE223T3 .223 cal.62gr.Trophy-Bond Soft Point Fed Tactical, 200 per $255.00 $19,125.00
case
Sub Total $23,925.00
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Send Invoice To: ;
Carmel Police Department '
Accounts Payable ‘m� e''" /,
3 Civic Square ''' :, ��
Carmel, IN 46032- 4,.
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $23,925.00
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 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 LABELA
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `8C. — g_ -V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow James Crider
TITLE Chief Administration
CONTROL NO. 101975 CLERK-TREASURER