HomeMy WebLinkAbout32287 Cherish Centerchi
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
32297
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
i.‘:j DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1/1512015 .
Cherish Center
VENDOR
493 Westfield Road, Suite C
Noblesville, IN 46060
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 45032
(317) 571 -2569
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-590,03
1 Each CAC investigative support
Send Invoice To:
Cannel Police Department
Attn:'-Pit Young
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$10,000.00
Sub Total:
$10,000.00
$10,000.00
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. 32287
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• NP VOUCHER CANNOTBE 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 CERTI AT THERE IS AN • O
THIS APPRO,F T,1O SUFFICIENT TQ2AYFOR' ABOVE
AMOUNT
$10,000,00
Chief of Police \ A_