The URL can be used to link to this page

31470 Brownells City' of Carmel arm( l , - CERTTIFICATE NO. 03120155 002 0 PAGE \�/ �v PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31470 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 1129/2014 Brownells Inc. Cannel Police Department VENDOR SHIP 3 Civic Square 200 South Front Street TO Cannel, IN 46032 Montezuma, IA 50171 • • (317)571-2574 • CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 420.10 •, 5 Each VTAC Padded Slings -black 100-002-868AK $37.49 $18745 2 Each G&G sling swivels 336-000-040AK $29.81 $59.62 Sub Total: $247.07 "/l/ ll �� 0......... OS' • 44, �� l , : • • , : al JR 4 i . Nat./ -.. it*. . • • Send Invoice To: ��0 uV ©O( �� >>.r , ff11) Cannel Police Department Attn: Pat Young 3 Civi/Square • Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT •Cannel Police Dept. i� PAYMENT $247.07 • 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 SW RN AFFIDAVIT ATTACHED, SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT T S AN UNOBLIGATED BALANCE IN . •SHIP REPAID. THIS APPROPRIATIVYS NT TO PAY FOR THE ABOVE ORDER. • C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY // �E • PURCHASE ORDER NUMBER MUST APPEAR ON ALL 4 SHIPPING LABELS. Id OT Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO II I ,;, '.t, '.- I, CLERK-TREASURER q• DOCUMENT CONTROL NO. 314 70 OFFICE COPY • III, _ -_ f . ,