25500 Frost Cutlery Co. !'Carinie]I INDIANA RETAIL TAX EXEMPT PAGE
Cit'y ®f CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2
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
90/1912012
Frost @diary Company Carmel Police Department
VENDOR
Jed Dar1IQI SHIP 3 Civic Square
TO
P.O. Bort 22633 Carmel, IN 46032 '
Chattanooga„ TN 37422 (317)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
g
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Aecout7i 00 2.00 _ .
1 � � ,
9 Each � $153.19 $153.19 Bowie� Knife :; s ..__.. try
Sub Total: $153.11
- -01 -01--- —- ----41r..1"-
C
00 ---4
----.. N%
4 :.1%"' �••-
, Atia. y:, ,: 1
to•" �
t A
a
3,,' f
T knife for Officer Curtis Scott e
."••.. • 4
Sen Invoice To: Rq_ , _110
Camel Pollee Department
Attn:Teresa Andemon
3 Civic Square
Cannel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $153.11
• 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 • Ti HEREBY CE)TIDY H
HIS APPROPRIATION THAT SUFFICIENT TERE IS TO AN PAY FOR THE UNOBLIGATED ABOVE BALANCE ORDIN ER.
•SHIP REPAID. Ilk•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. �•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELSa•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hief of
Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 5 0 0 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY