31452 Take Down Tactical CCityINDIANA RETAIL TAX EXEMPT PAGE
ity o f Carmel' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�1/ FEDERAL EXCISE TAX EXEMPT ""'�r" �`��'�
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
1121/2014
Take Down Tactical Cannel Police Department
VENDOR
SHIP 3 Civic Square
1700 Orange Rd TO Cannel, IN 48032
Ashland, OH 44805 (317)5712574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 .10
350 Each 12ga super-sock bean bag 5 per pack ftem#2581 $5.15 $1,802.50
1 Each shipping charge $50.00 $50.00
Sub Total: $1,852.50
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Send Invoice To; - 0 M �O
Cannel Police Department
Attn: Pat Young
3 Clalc Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. eQ-3 PAYMENT $1,852.50
• 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 • IHEREBY
THIS APPR CER OP FYT I AT SUFFICIEN PAV THERE IS AN BLFOR IGATED THE ABOVE BALANCE ORDER.IN
•SHIP REPAID.
•'C 0.SHIPMENTS CANNOT BE ACCEPTED - I
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ( J
SHIPPING LABELS. le of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE it
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
314 52 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY