26200 Kiesler Police SupplyCity of. Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35. 60000972
PAGE
PURCHASE ORDER NUMBER
26280
THIS NUMBER MUST APPEAR ON INVOICES, AJF
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPCNOENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
612512012
Kleslent Police Supply, Inc.
VENDOr1T_B[T1 ���
Sable Mill Road
Jeffersonville, IN 47130
SHIP
TO
Carmel Pollee Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
-QUANTITY (UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION'
Account 42.39010
1 Each Federal AE 454UTO 2300R FMJ
Send Invoice To:
Carmel Pollee Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032-
FEDEAE454
PLEASE INVOICE IN DUPLICATE
$370.59
Sub Total:
$370.59
$370.59
. DEPARTMENT
Carmel Police Dept._
ACCOUNT
PROJECT
1 PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACC- Th.4.,tf NgtIORY TNT.E1 AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO.
-26200
ORDERED BY
TITLE
•• .
CLERIC - TREASURER
OFFICE COPY
PAYMENT
• AVP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED,
I HEREBY CERTIFY THAT THERE IS AN UNORLIGATED BALANCE IN
THIS APPROPRI ^•. UFFICIENT TO P • R THE ABOVE ORDER.
AMOUNT
13/0.59
of of Pollee