25485 Ten-8, Inc. C ofit'y INDIANA RETAIL TAX EXEMPT PAGE
C armel CERTIFICATE NO.003120155 002 0
\\��//// 1i l�l PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25.485
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12
Ten., Inc. Camel Police Department
VENDOR SHIP 3 Civic Square
q clOv E. Iflvomeee Circle TO Crmel, IN 46032
Columbia City, IN 467 . (317)571=2
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
Account rg UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account'42%7!'02.00
160 Each 2013 Public Safety Journal Month at a $6.50 $1,040.00
Time
9 Each stamping die $60.00 $00.00
Sub Total: $1,100.00
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Send Invoice To: ``-
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Carmel Police Department
Attn: Teresa Anderson
3 Civic Squats
•
Carrel, IN 2. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $1,100.03
• 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THE,RE IS AN UNOBLIGATED BALANCE IN
THIS APPICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. _
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Iliad oP Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
.5485
CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY