26144 Snipercraft, Inc C 0 INDIANA RETAIL TAX EXEMPT PAGE
lay of Carmel rme1 CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER
w w 1111 FEDERAL EXCISE TAX EXEMPT 26144
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
4125/2012
Snlpercraft, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
6232 Apple Road TO Cannel, IN 48032
Sebring, FL 33875 -6167 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
i
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1• Each training $595.00 $595.00
Sub Total: ;595.00
:o ti
Mvanced Sniper Skills training for Officer Smith on Junk i 1 Camp Atterbury
Send Invoice o: say
Cannel Police Department I,_I
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN .DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT x•00
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A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED
SHIPPINGINSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
HIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. 1
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY d.
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE ii. Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
26 C TREASURER
DOCUMENT CONTROL NO. 1 4 OFFICE COPY