26047 Viking Tactics Inc I. INDIANA RETAIL TAX EXEMPT PAGE
u� o f Jr CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
w �a \��11� 2 �s.+s e Or j 111111 FEDERAL EXCISE TAX EXEMPT 27
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 OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/2712012
Viking Tactics, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
3725 Heatherbrooko Drive TO Carmel, IN 46032
Fayetteville, NC 26306 -9718 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 'DESCRIPTION UNIT PRICE EXTENSION
Account 00.570.00
2 Each training $600.00 $1,200.00
Sub Total: $1,200.00
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VTAC 1.5 Pistol Course for S! Jellison 4"nd4Dflleer P_aris=o' May9 -11, 2012 in Pendleton, IN
Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT 31,200.00
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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HIY H T RBTELA
THIS EREBY APPROPRI CERT F T U CIENT E IS TO AN PAY UNO FOR LIGA THE D ABOVE BA ORD IN ER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. .1,---
R
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. iB, J
�f Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 0 4 7 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY