31430 Frost Cutlery Company i
//�'�y� A INDIANA RETAIL TAX EXEMPT PAGE I
l\ -i.� ®1r Carmel CERTIFICATE NO. 003120155 002 0
w \��T" wY PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31430
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
1/1312014 I I -
Frost Cutlery Company Carmel Police Department
VENDOR SHIP 3 Civic Square
PO Box 22838 TO Cannel, IN 48032
Chattanooga, TN 37422 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-450.02
1 Each Bowie Custom Knife with wall display $153.00 $153.00
g�```` Sub Total: $153.00
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Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $153.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
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 THER IS AN UNDBLIOATED BALANCE IN
THIS APPROPRIATION SUFFI ENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /
•C.OD.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 • let of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31430 CLERK-TREASURER
OFFICE COPY