25903 National Trade Supply, LLC C n INDIANA RETAIL TAX EXEMPT PAGE
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Yty O�ii C a. me1 CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
�a FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE 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 REOUISITION NO. VENDOR NO. DESCRIPTION
12/212011
Notional Trade Supply, LLC Cannel Police Department
VENDOR SHIP 3 Civic Square
5340 8. Harding street T O Cannel, IN 48032
Indianapolis, IN 46217 {317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 42-30S9 S y J
200 Each lithium ion batteries 171875 $178•:00
Sub Total: $1-78:00"
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Send Invoice To: f r -Cr 11
Cannel 'Police Department
1 1
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT PROJECT ACCOUNT 1 AMOUNT
Cannel Police Dept. PAYMENT 8178'00
NU VOUCHER CANNOT RE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION STO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. hie/ of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO_
2 5 9 0 3 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY