26192 National Trade Supply Cl i +1 -Ir e! CERTIFICATE No. 0031201 5 02 0 PAGE
s. y �ti/ ux �a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28192
f 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
6113/2012
National Trade Supply, LLC Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
5340 S. Harding Street Cannel, IN 48032
Indianapolis, IN 48217 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42- 390.99
200 Each lithium ion batteries 171875 $0.92 $184.00
Sub Total: $184.00
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Send Invoice To ear
so
Carmel Police Department J
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT et3
NP VOUCHER CANNOT BE APPROVED OR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE CHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER ORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY w tIF ERE TO P THEDBV
SHIP REPAID. THIS ISA 10 FFICIENT TO PAY Y FOR FOR THE ABOOVE E ORDE ORDER.
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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 C 1 A 2 CLERK- TREASURER
DOCUMENT CONTROL NO. v J OFFICE COPY