26232 The Uniform Houser Qty of
ONE CIVIC SQUARE '
. CARMEL, INDIANA46032 -2584
FORM APPROVED.BY STATE BOARD OF ACCOUNTS FOR ChTY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
26232
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 NO.
DESCRIPTION
811512012
r
The Uniform House, ifC.
VENDOR
1927 N. Capitol Avenue
Indianapolis, IN 48202
SHIP
TO
Carmel Police Department
3 Clvlc Square
Carmel, IN 48032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
- FREIGHT
QUANTITY UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43. 680.01
1 Each
1 Each
1 Each
1 Each
3 Each
1 Each
3 Each
2 Each
Carmel Police Dept badge
Carmel Police Dept badge - shirt
Carmel Police Dept badge - ,wallet
Carmel Police Dept badge . -h j,,rt 1 li
Cannel Police Dept badge - wltet
Carmel Police Dept badge -watt
Camel-Badge-6 (Chaplain)
Carmel - Badge - S (Detective)
Cermet -I -Badge - S (Retired)
1111,1
Carmel-= 8adgeadge - G4Retired)
c„Cirme`l -Badge
• Cal met- Fudge
Carmel Police Dept badge- shlr1N 4 Carmel-Badge-S.'.
Carmel Pollee Dept badg - shirt ;'44, Carmel- Badge-re
PUT SERIAL NUMBERS ON: K OF �'GES
Send 1,170E11-WE
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032-
as
PLEASE INVOICE IN DUPLICATE
$68.00
$65.80
$65.80
$88.00
$65.60
$68.00
$65.80
$68.00
Sub Total:
$88.00
$65.60
$65.60
$68.00
$186.80
$68.00
$186.80
$136.00
$864.80
DEPARTMENT
Cannel Police Dept.
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 ACTS AMENDATORY THEREOF AND SUPPLEMENT TI IERETO,
DOCUMENT CONTROL NO. 26232
PROJECT
ORDERED BY
TITLE
PROJECT ACCOUNT
AMOUNT
PAYMENT $864.80
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0,
NUMBER IS MADE A PART OF THE VOUCI {ER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
HEREBY CERTIFY THAT THij�IE IS AN UNCBLIGATED BALANCE IN
THIS APPROPRIATION SU5FILIENT TO PAY FOR THE ABOVE ORDER..
Cti(ef of Police
CLERK- TREASURER'°
OFFICE COPY