31435 Taser International C0 Q..�,, INDIANA RETAIL TAX EXEMPT PAGE
ity\�/ o f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
`�' • �a FEDERAL EXCISE TAX EXEMPT ,31 ,
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
1/1612014
Taxer International Cannel Police Department
VENDOR SHIP 3 Civic Squarm
TO
P.O. Box 29661-2016 Cannel, IN 46032
Phoenix, A2 660384861 (317)5712574 •
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
l
Account 43-600.00 _ __./
•f'Eac6 repairs to taser $828.95 $828-95
. Sub Total: $826.95
f� f—r-- -- - --r;f�� os •� t Q
flv( '
g
`� 0t441
Send Invoice To: 10 M CO p�����
>fr11�,11
Cannel Police Department •
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c___ , --? PAYMENT • $826.95
• A/P 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 CERTIFYTH TT RE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA7U ICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. /A/
•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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
3 3 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY