25467 BrightFlashlights.comoi° 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
2
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED -
REQUISITION NO.
VENDOR NO.
DESCRIPTION
,0M112012
BdghtFlashllghts.com
VENDOR
1845 NE 83rd Stn t
Ocala, FL 34470
SHIP
TO
Cannel Police Department
3 Civic Squat%a
Cannel, _ 42
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
i —*-
'/ FREIGHT
QUANTITY 1 UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42.90
1 Each EOTech EXPS 3-0 site
Send Invoice To:
Carmel Pollee Department
Attn: Tonne Anderson
3 Civic Square
Camel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$582.00 $682.00
Sub Total: $582.00
DEPARTMENT
ACCOUNT
PROJECT
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 SUPPLEMENT THERETO.
95467
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK-TREASURER
OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFLY/ITbAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR1 •'I IbN SUFFICIENT TO PAY FOR THE ABOVE ORDER.
$582.00