HomeMy WebLinkAbout32756 Evergreen MountainCi
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
32758
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED .
REQUISITION NO.
VENDOR NO.
DESCRIPTION
M1/2015
Evergreen Mountain LLC
VENDOR
P.O. Dolt 1166
Tao@, NM 07571 -11601
SHIP
TO
Carmel Pollco Department
3 Civic Squara
Camel, IN 4032
(317) 5712550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 03•570.00
2 Each training
Snl O r Training - Van�a4tee, Dedenpor4 May 1'S N�18GIr�Pt
Send Invoice To:
Cannel Polico. Departmont
Attn: Pat Young
3 CIvIc Square
Carmel, IN 46632-
PLEASE INVOICE IN DUPLICATE
$824.00
Sub Total:
$1,648.00
$1,648.00
' 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. 32756
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 PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY CHAT THERE ISSN UNOBLIGATED BALANCE IN
THIS APPROP \ Ig1N SUFFIC TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1'MUM