25576 National Law Enforcement Supply C4 INDIANA RETAIL TAX EXEMPT PAGE
o '`:•°,�r} e1 CERTIFICATE NO.003120155 002•S. V of \ /CL� 1iLl1i 11ti PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2675
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 STATEBOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1211112 r
National Law Engar+eemont Supply Camel Pollee Department
SHIP 3 Civic Square
VENDOR
4019 Execu tive Part Blvd. SCE TO Carmel, IN 46032
Southport,SIC 28461 (397)5712
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42400.!-
3 Each Spin 8X Scratch Resistant Dildn Device DDVDRSA $284.09 $852.27
DVD-R
1 Each Scratch Armor Archival Delkin Device DDCDRSA $192.30 $992.30
CD-R ØØjt *...
Such Totl: $9,044.57
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Send Invoice To: "" !lf
Camel Police Department
Attn: Teresa Anderuon
3 Civic Square
Carmel, IN 46032w PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. �� PAYMENT $q+ •57
• 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 CERTIFJ7I'NT H T THEREIS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. �`(
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �a {�•
SHIPPING LABELS
ISSUED ChlC 0 Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE UU
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25576 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY