HomeMy WebLinkAbout32813 Cumberland Police DepartmentCi
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
32013
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
3015
Cumberland Police Department
Jill Kandla
VENDOR
11601E Washington St
Cumberland, IN 46229
SHIP
TO
Cannel Police Department
3 Chile Square
. Carmel, IN 48032
(317) 671 9
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
'QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00- 670.00
2 Each Training
Legal Survival in Critical Incidents Lt.Collin&
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$50.00
Sub Total:
$100.00
$100.00
DEPARTMENT
Carmel Police Dept.
q 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. 32813
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
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 PROPER SWORN AFFIDAVIT ATTACHED.
• - I HEREBY CERTIFY THAT THEI E IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION S IENT TO PAY -FOR THE ABOVE ORDER.
AMOUNT
100.CO
Ch of Police