26229 Kiesler's Police SupplyCi
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
26229
THIS NUMBER MUST APPEAR ON INVOCES. NP
VOUCHER, DELIVERY MEMO, PACKING SLIP$,
SHIPPING LAPELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO,
VENDOR NO,
DESCRIPTION
91102012
a
Rieglm'a Police Supply, Inc.
I
VENDOR
2802 Sable MITI Road
Jeffersonville, IN 47130
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 48032
017) 6712559
CONFIRMATION
BLANKET
CONTRACT'
PAYMENT' TERMS
FREIGHT
OUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42.390.10
1 Each freight charges
3 Each Glade 17 9MMFXBIue 17rd training mags GLOCMX171 f 7
4 Each Slmunnlon FX Cartridges 911441 Red SIAAU5307:189,
Send Invoice To:
Carmel Police Department
• Attn: Teresa Anderson
3 Civic Square
Carmel, IN. 48032 -
DEPARTMENT
PLEASE INVOICE IN DUPLICATE
$60.00
$21.00
$515.00
Sub Total:
$90.00
$83,00
$2,080.00
$2,183.00
ACCOUNT
PROJECT 1 PROJECT ACCOUNT
AMOUNT
Carmel Police Dept.
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 ACTS AMENDATORY THEREOF AND SUPPLEMENTTHERETO,
DOCUMENT CONTROL NO. 26229
ORDERED BY
TITLE
CLERK-TREASURER-
OFFICE COPY
PAYMENT $2,183.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.D.
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 UNOBLIOATE❑ BALANCE JN
THIS APPROPRIAT1¢ UFFICIENT TO PAY F THE ABOVE ORDER.
hiof of Police