HomeMy WebLinkAbout32445 Officer David Moore Foundationof 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
32445
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
.7 DATE REQUIRED
REQUISITION NO.
1 VENDOR NO.
DESCRIPTION
9/212014
The Officer David S. Moore Foundation
VENDO Sgt. Thomas Westiick
901 N. Post Road
Indianapolis, IN 46219
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 571-2659
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00.670.00
1 Each LMPD Leadership Academy Class
Shane Collins & Mike Mable
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$3,000.00
Sub Total:
$3,000.00
$3,000.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
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. 32445
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
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.
• I HEREBY CERTIF �%��pTT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO6 9 SUFFICIENT PAY FOR THE ABOVE ORDER.
AMOUNT
$3,000.00
hid of Police