HomeMy WebLinkAbout32844 Spartan Tactical Training Groupof 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
32644
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
411012095
I p>an Tactical Training Group
VENDOR
4340 Croce Street
Downers Grove, IL 60516
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 879 -2851
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
Account 00.570.00
8 Each EmergencyMedical Response training
UNIT OF MEASURE
. DESCRIPTION
UNIT PRICE
EXTENSION
EmergencyMedical Response Training - Barkti Pa
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Squam
Carmel, IN 411032.
$195.00
Sub Total:
ester 5/4/15 Carmel, ifs
PLEASE INVOICE IN DUPLICATE
$1,170.00
$1,170.00
DEPARTMENT
Carmel 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. 32844
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 SWOR,N AFFIDAVIT ATTACHED.
• I HEREBY CE TI'F,`II�Y THAT THERE SAN UNOBLIGATED BALANCE IN
THIS APPRQ Ip}rION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,970.00
hid of Pollee