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HomeMy WebLinkAbout31935 Northern Red Ci�t \�/ or Carmel rmel CEINDIANA RETAIL TAX RTIFICATE NO. 03120X 5M0020 PAGE �+•• �r \L/Lva w PURCHASE ORDER NUMBER 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 3/20/2014 • Northern Red Cannel Police Department VENDOR SHIP 3 Civic Square TO 9 Lakewood Court Cannel, IN,48032 Whlspering Pines, NC 28327 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.570.00 1 Each training $550.00 $550.00 Sub Total: $550.00 �jjfllJfSsl c • G I y S .p 1 -� 7i n ( © t. r L +I�� rg0Operator training for Det-Mari 1 4 i- Cannel Police Department • Attn: Pat Young 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. UU w PAYMENT $550.00 v • 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 PR PER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I BY TI THERE IS AN UNOBLIGATED BALANCE INE • SHIP REPAID: THIS HERE APPROP CER UFFICIENT OR THE ABOVE ORDER. •C 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 hief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. t� CLERK-TREASURER _ DOCUMENT CONTROL NO. 31935 OFFICE COPY