HomeMy WebLinkAbout32067 Inside the TapeCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32067
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
. 6625/2094
Inside the Tape
VENDOR
4600 Sunset Ave
Indianapolis, IN 46208
SHIP
TO
Cannel Police Department
3 Civic Squa
Carmel, IN 46032
(397) 571X60
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
. UNIT PRICE
EXTENSION
Account 00-570.00
1 Each Homicide Investigation training
Homicide Investigation Training for Schalbu
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032=
tPIIldn';olllns
5825.00
Sub Total:
/28 Indianapolis, IN
PLEASE INVOICE IN DUPLICATE
$825.00
$825.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT. ACCOUNT
Carmel Police Dept.
. SHIPPING INSTRUCTIONS
• SHIP REPAID. '
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
}
DOCUMENT CONTROL NO. 32067
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• 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.
I HEREBY CERTIFY, HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO)Rt• •N SUFFICIEN . PAY FOR THE ABOVE ORDER.
AMOUNT
.00
Chief of Pollee