26210 BesTest, Incci
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 0032-2554
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 0031 20155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
26210
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER. DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO
- VENDOR Na
DESCRIPTION
711212012
BesTest, nc.
VENDOR
P.O. Box 405
Casayvllle, IL 62292
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317}5712559
COEFIE=ATIDN
BLANKET
CONTRACT'
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PAIGE
EXTENSION
Account 42-0.9
2000 Each PBT - Whistler mouthpieces
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE.
$0.21
Sub Total:
$420.00
$420.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
cy-
PROJECT
PROJECT ACCOUNT
•7
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. .
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
ANC ACT$ AMENDATORY THEREOF AND SUPPLEMENT THERETO_
DOCUMENT CONTROL NO. 26210
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE V.O.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER IIAS THE PROPER SWORN AFFIDAVIT ATTACHED,
I HEREBY CERTIFY T T THERE 15 AN UNOBLISATEO BALANCE IN
THIS APPROPRIA I(7 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
420.00
Chief of Police