26122 Kiesler's Police Supply, Inc f INDIANA RETAIL TAX EXEMPT PAGE
c� of Carmel CERTIFICATE NO. 003120155 002 0
Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26122
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA46032 -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
4/1112012
Kiesler's Pollee Supply, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
2802 Sable Mill Road Carmel, IN 48032
Jeffersonville, IN 47130 (317) 571 -2559
CONFIPMATION- BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.10
100 Each Federal AE 223REM 55GR FMJ Boattail FEDEAE223 $150.44 $15,044.00
Sub Total: $15,044.00
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11.
y Q M ASS
Send Invoice To "lf f -fi
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT,
Carmel Police Dept. PAYMENT $15,044.00
MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
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 APPROPRIATI ICIENT TO PAY FOR THE ABOVE ORDER_
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE lef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
26122 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY