26043 National Law Enforcement Supply 0 Carmel INDIANA RETAIL TAX EXEMPT PAGE
L 1 f sane CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
y \s' FEDERAL EXCISE TAX EXEMPT
26043
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 REQUISITION NO. VENDOR NO. DESCRIPTION
1/1812012
National Law Enforcement Supply Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
226 North Allen Street Cannel, IN 48032
Albany, NY 12208 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42.3990.99
1 Each 13.5° x 3.5° x 2° Evi -Paq knife box KN-BOX 322.31 $22.31
1 Each 5.5 x 5.5° Glassline evidence envelopes GEE55 $24.28 $24.28
1 Each 3 x 4 -1/2 Glassline evidence envelopes t$EE $16.23 $18.23
rrr
1 Each hard evidence pouches f f.d82 r -r $88.75 $88.75
5 Each Retabs^ L 42!500 0 $18.45 $92.25
r�� Sub Total: $243.82
VON
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N
Send Invoice To r 0 M
army
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $243.82 NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
t AN UNOBLIGATED BALANCE IN 1 HEREBY CERT AT THERE Y IS
SHIPPING I NSTRUCTIONS f.
THIS APPROP N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 7
SHIPPING LABELS. hid �f Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6043
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICFICCO
E COPY
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