26180 Rock River Arms, Inc 0 QQ¢¢.. INDIANA RETAIL TAX EXEMPT PAGE
City of Carmel CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT 261
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY coRRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
512312012
Rock River Anne, Inc. Cannel Police Department
VENDOR SHIP. 3 Civic Square
1042 Cleveland Road TO Cannel, IN 46032
Colona, It. 61241 (317) 571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42a0.10
5 Each RRA NM 2 -stage trigger kits AR0093NMK $75.00 $375.00
Sub Total: $375.00
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Carmel Police Department n
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT e, ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $375.00
NP 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.
SHIPPING INSTRUCTIONS 1 HEREBY CERTI Y ERE IN
THIS APPRO N ATTH SUFFICIENT IS O AN PAY FOR THE UNOBLIGATED ABOVE BALANCE 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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 2 H O OFFICE COPY
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