26123 Law Enforcement Targets, Inc 0 INDIANA RETAIL TAX EXEMPT PAGE
C f of c arme CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
a �r w JJllll FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
4/11/2012
Law Enforcement Targets, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
8802 West 35W Service Drive NE TO Cannel, IN 48032
Blaine, MN 554498740 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 -0.10
1 Each shipping charges 3124.06 $124.08
1000 Each targets B -27F $0.38 3360.00
1000 Each targets -gray T4-15 30.25 $250.00
IT Sub Total: $734.06
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Send Invoicgt eren.e 1918896° ,,z t0 RI C I i
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Carmel Police Department
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Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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Carmel Police Dept. `S PAYMENT $734.06
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS T E ROPERSW AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS
HEREBYCER ATTHER EISANUNOBLIGATEDBALANCEIN
THIS APPRO T SUFFICI 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 hlef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 26123 OFFICE COPY