31466 Viking Tactics 0 INDIANA RETAIL TAX EXEMPT PAGE
I \)/ ® Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�' �` FEDERAL EXCISE TAX EXEMPT 31488
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 I REQUISITION NO. VENDOR NO. DESCRIPTION
1128/2014
Viking Tactics, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
3725 Heatherbrooke Drive TO Cannel, IN 48032
Fayetteville, NC 28308-0718 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.570.00
1 Each training $825.00 $825.00
Sub Total: $825.00
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(�f0 Mark Paris/Viking Tactics 1.5 Carbine .;•urse_-Lebanon,�]INco 8/23 .10;/25
-Send Invoice To:
Cannel Police Department
Attn: Pat Young
. 3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ci,`3 PAYMENT $625.00
• 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 THATT ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO . • ICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. t
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. -
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /�
SHIPPING LABELS. thief of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31466 CLERK-TREASURER
OFFICE COPY