HomeMy WebLinkAbout32280 L E I UChi
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
32280
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
1/912015
LEIU •Training
Bob Morehouse
VENDOR1825 Bell Street, Suite 8205
Sacramento, CA 95825
SHIP
TO
Cannel Police Department
3 Clvlc Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION,
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00-570.00
4 Each training
LEIU conference 5/4 - 5/8/15 In Phoenix AZ; rogistratlorvfo6 Locke; Klein 7o,11, Bell
Send Invoice To ,l_. u' :tit/
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$450.00
Sub Total:
$1,80000
$1,800.00
DEPARTMENT
Carmel Potice Dept.
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. 32280
PROJECT
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PROJECT ACCOUNT
6 '
S1,l .ai
NT
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 ?,:ROPER SWORN AFFIDAVIT ATTACHED.
• HEREBY CERJ�FY,JkIAT THERE ISJ,N'UNOBLIGATED BALANCE IN
THIS APPR A N SUFFICIENT TO PAY FOR THE ABOVE ORDER.