HomeMy WebLinkAbout32279 John E Reid & AssociatesCity of Cannel
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
32279
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
118/2015
John E. Reid & Associates, Inc.
VENDOR.._ West Jackson Boulevard, Suite 400
Chicago, IL 80808
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY - UNIT OF MEASURE ;,1 .•. i.
Accerirl It Ot- -670.00
1 Each training
DESCRIPTION I
. -/
UNIT PRICE
Officer Sharp 4/28 - 4/30/15 Interview & IMerrogatio,Techniq U JTraining n -Ind anapolis, IN
llf- v
Send Invoice To:
Carmel Police Department
. Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$580.00
Sub Total:
/E %TENSION -
$580.00
$580.00
DEPARTMENT
Cannel Police Dept.
• 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.
a
ACCOUNT
PROJECT
PROJECT ACCOUNT
L?
SHIPPING INSTRUCTIONS
DOCUMENT CONTROL NO. 32279
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
s_ 4MQUNT
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 TH ' THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI •,, SUFFICIENT TO PAY FOR THE ABOVE ORDER.
hief of Police