HomeMy WebLinkAbout32296 Hamilton County Prosecutor's OfficeCl of Carmel
S
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
32298
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
1123/2015
Hamilton County Prosecutor's Office
Karen Pearson, Bookkeeper
VENDOR Hamilton County Square, Suite 134
Noblesville, IN 48080
SHIP
TO
Cannel Polka Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 41-110.00
1 Each part-time salaryCommunityProsecutor
Account 41-210.00
I Each social security Community Prosecute
Account 41- 240.00
1 Each
medicare Community Prosecutorn
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$17,394.00
Sub Total:
$1,078.43
Sub Total: ,
$252.22
Sub Total:
$17,384.00
$17,394.00
$1,078.43
$1.,078.43
$252.22
$252.22
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.'
I DOCUMENT CONTROL NO. 32296
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
$18,71 LQ,u,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 P PER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERT T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP SUFFICIE PAY FORR'AETSRDER.
hief of Police " l I
•