25496 Kiesler's Police Supply Inc. CityINDIANA RETAIL TAX EXEMPT PAGE
®� �� � I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ".
FEDERAL EXCISE TAX EXEMPT
• 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
101512012
Klesiers Police Supply, Inc. Cannel Police DGPE111111INIt
VENDOR SHIP 3 Civic Square
2602 Sable k9111 Road TO Carol, IN
Jefer onvllle, IN 47130 • (317)57125512
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
B QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42.3 0.10
4 Each Federal GM 3081NIN 188GR SMK BTHP FEDEGM308M/500 $554.21 $2,218.84
Sub Total: $2,218.84
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Send Invoice To: .,,/"'`--
Cannel Pollee Department
Attn: TIMM Andemon
3 Civic 6quan
Cannel, IN 46032.. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
annel Police Dept. ,,„ 7 PAYMENT $2,216.84
• 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 Ty-IERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
fi----------
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE , hide of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 4 9.6. .. • . CLERK-TREASURER ”
)OCUMENT CONTROL NO. OFFICE COPY'