26189 Ray O'Herron /(�-�y, 0 t INDIANA RETAIL TAX EXEMPT PAGE
ll '�1 ar CERTIFICATE NO. 003120155 002 0
�r s. ��11���/// PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 261'
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL INDIANA 46032 -2564 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
8/612012
Ray O'Herron Co., Inc., Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
P.O. Box 1070 Cannel, IN 46032
Danville, IL 61834 -1070 (317) 571.2559
GONE RMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44470.03
3 Each tasers 28512 $812.00 $2,438.00
Sub Total: $2,438.00
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Send Invoice To: 1 K G (J (�1
J IJ
Carmel Police Department I
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. C_5 PAYMENT $2,436.00
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.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THER;ISAN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPR ATION SUFF ENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 1 8 9 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY