HomeMy WebLinkAbout32764 Indianapolis Public Safety FoundationCi 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
32784
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
219012095:
1
Indianapolis Public Safety Foundation
Sgt. Aaron Snyder
VENDOR
gal N. Post Rd
Indiananapolie, IN 46210
SHIP
TO
Carmel Police Department
3 Civic Squana
Carmel, IN 48032
(397) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
Account 00.570.00
2 Each IMPD Leadership Academy
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
IMPD Leadership Academy Sgt. McAllister &'S
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032=
PLEASE INVOICE IN DUPLICATE
$1,500.00
Sub Total:
$3,000.00
$3,000.00
DEPARTMENT
armel 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. 32764
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 THAT T' ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI FICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$3,000.00
of of Police