25468 Evident Crime Scene Productsof 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, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY. CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/4/2012
Evident Crime Sceno Products
VENDOR
738 (Brooks Mill Road
Union bail, VA 2417641025
SHIP
TO
Ca!1m3I Police Department
3 Civic Squaws
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account .42.8
.2 Each Snow Print Powder
1 Each Dual Orange Magnetic Powder - 2 oz 1082
1 Each, Zinc Chloride Fingerprint Reagent HFE- 3
7900
2 Each Credit Card Size Scale
2 Each Magnetic Credit Card See S
2 Each BaIck Fingerprint Powder -
1 Each Compact Case - large
3157
Send Invoice To:
Camel Police Department
Attn: Teresa Anderson
3 Civic Squaw
Cannel, IN
PLEASE INVOICE IN DUPLICATE
$25.50
$12.00
$32.00
$2.00
$2.00
$5.25
$10.00
Sub Total:
$59.00
$12.00
$32.00
$4.00
$4.00
$10.50
$10.00
$123.50
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.
25468
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
PAYMENT $123.50
• NP 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 CERTIFY/Tr THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIQTIQN/SUFFICIENT TO PAY FOR THE ABOVE ORDER.
Id of Police