26242 National Trade Supply, LLC 0 i INDIANA RETAIL TAX EXEMPT PAGE "
C 01 0 �ar e� CERTIFICATE NO.003120155 002 0 .'-'1.x`4
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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t ' 35-60000972
ONE CIVIC SQUARE " - THIS NUMBER MUST APPEAR ON INVOICES,A/P
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.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1312092.
National Trade Supply, l,LC Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
5340 S. Harding Street Carmel, IN 48032
Indianapolis, IN 48217 (317)5792559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
-QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 .:,..
1 Each shipping charges $25.00 $25.00
400.Each=lithium ion batteries 179675 . $0.92 $368.00
r• Sub Total: $393.00
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Invoice To:
. F
enrol Pollee DePatirent
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Attn:Teresa Anderson
3 Civic Squaro pASE INVOICE IN DUPLICATE
cariniA,' 6m ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
DEPARTMENT PAYMENT $393.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
��Poi. Dept. 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 UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS
HIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
REPAID ORDERED BY ?:;7Q,..K.,\-
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N�MgE TITt_E Chief 07 Police
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