25449 Ray O'Herron CA¢,,�� 1 PAGE
c f i' ‘arme1 CERTIFICATE NO!003120155 02 0
w ��11rr JJJJLLLL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25449
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
1012112013 .
Ray O'Herron Co., Inc, Cannel Police Department
VENDOR SHIP 3 Civic Square
P.O. Box 1070 To
Carmel, IN 48032
Danville, IL 818341070 (317)871-2669
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•
Account 42-390.10
1 Each Conductive Target -two part back 80000 $12.95 $12.95
1 Each Conductive Target,two-part front 80001 $12.95 $12.95
13 Each X28 XDPM Battery 871 $39.95 $519.35
((j / -f 9j Sub Total: $545.25
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Send Invoice,To: 1�1fO j�Ljf
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. 3 PAYMENT $545.25
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HASTHB�PR PER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIF/p{i THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO fSIgq,'�fl SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. ^ 1
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 4 4 9 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY