31377 Brownells Inc C0 INDIANA RETAIL TAX EXEMPT . PAGE
uty of' ar e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
, `�•�Y FEDERAL EXCISE TAX EXEMPT
35-60000972 31377
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.NP
CARMEL, INDIANA 46032 12584 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
11C% 013
Brownells Inca • Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
200 South Front Street Cannel, IN 45032
Montezuma, IA 50171 317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION • UNIT PRICE EXTENSION
Account 420.10
10 Each Blue Nylon Brush 888-000-024AC $2.50 $25.00 ;
1 Each DPMS Free-Float Tube Wrench 231-015-023AC $19.33 $19.33
5 Each Bolt Upgrade Kit 100=003:2.19AC $29.95 $149.75
1 Each 5.58 Headspace Gauge (;f 319418.O33AC fir. $18.21 $18.21
10 Each Extractor Upgrade Kit (1074;000•-043A.C- $8.95 $89.50
1 Each .223 Throat Gauge 0174
••••585-017-223AC ^a $35.38 $35.38
1 Each SM-E Scout Mourn 100-003-714AC ' ,, ^ $29.95 $29.95
osit 5 Each Hoppes Bore Snake 223ca1 F i 4, 884-100-0222 G'• $18.41 $82.05
5 Each Hoppes Bore Snake 40caaI , u� 884-200.40 A:. , $15.55 $77.75
•3 Each Hoppes No. 9 pt `, ; a 899-902 tBAC -a : '\ $9.41 $28.23?
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� Sub Total: $553.13
•
Nolos-
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Send Invoice To: � °L P
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE `�0 e-)11/.9
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c--��°J PAYMENT 13
1 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT V SS THE P.O.
\VI NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY T • THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI • t UFFICIENT 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.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE tie of pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31377 . OFFICE COPY
Sheeks, Cindy L
From: Anderson, Teresa K
Sent: Tuesday, November 26, 2013 3:18 PM
To: Sheeks, Cindy L
Subject: Purchase Orders
Cindy,
Can you please change the following PO's:
Brownells PO 31377 $1,105.20
Law Enforcement Targets PO 31379 $997.59
Pro Shot PO 31378 $952.50
You may not have these yet — I think they are coming over tomorrow to Sandy.
Thanks and I hope you have a Happy Thanksgiving!
Teresa
Te,-esw A vt4errfo-w
Budget Administrator
Carmel-Police-Department -
3 Civic Square
Carmel, IN 46032
317-571 -2559
317-571 -2512 - fax
CONS t y N 1 NIIIy No tcE This Ema'(including attachments)is covered by the t lecVOnic Communications/ninny Art, IS U.S-C.§g 2510-2521,is confidential and way be legally privileged,
l)you are oat he intended reripienr,you are hereby notified that any tat ention,dissemine r ion,dis trihu tiory or copying of this communication is strictly prohibited,and may be subjecrto
or immal era re-I penalties- If you here received fIery,red this (Otis Inks ion in error,please ial mediotely call us at(317)5Y,1-2500,delete the transmission from all forms of electronic storage,and
destroy ol(hard copies.DO NOT FORWARD rhis nonsrnis stow Receipt of this electronic mail message by anyone other then the intended recipient(s)is not a waiver of any attorney-client
work pt°duct,investigatory law enforcement privilege or any oche,applicable privilege.Thank you.
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