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31434 CHild Source City O ty ® C irme1 INDIANA RETAIL TAX EXEMPT 155 00 PAGE �(�/llnll 1�1r CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31434 • 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 1/1512014 Child Bauree , ,.' 1 merit vEND04AMMOM Reserve Distributing, Inc. SHIP dit eT"`xSI-r.�e_-T,,• 8d:';1 TO is§ . • P.0,. Box 73714 Carmel, IN 48032 Cleveland, OH 44193 (i' }a't7 a or' NaPCy CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00690.05 1 Each shipping $86.70 $88.70 4 Each Than 5 Carseat 3702098 $57.75 $231.00 2 Each On Board35 Infant Car Seat IC088FSM. $77.40 $154.80 Sub Total: $472.50 y a jA .4 * 1 • • Send Invoice Tort© ""_..........CI (( �� • Carmel Police Department • Attn: Pat Young 3 Civic Square . . Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. , C.C2) PAYMENT $47250 \\J� • 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFI TENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. _ •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. � • PURCHASE ORDER NUMBER MUST APPEAR ON ALL • ORDERED BY `� SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31434 OFFICE COPY