HomeMy WebLinkAbout32899 Indiana Drug Enforcmentof 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
35-600009721..
PAGE
PURCHASE ORDER NUMBER
32899
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
6/512015
Indiana Drug Enforcement Association
VENDOR
P.O. Box 1301
Logansport, IN 46947
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 5712559 ,
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00-570.00
1 Each Training
Lt. Harding UndercoverAgem Training,
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032 -
8/3 - 8R -I EYaesv1110 fIN rr
1lil%111
PLEASE INVOICE IN DUPLICATE
$100.00
Sub Total:
$100.00
$100.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
LS
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT jHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO%$L(FFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
AMOUNT
$100.00
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 32899 OFFICE COPY