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HomeMy WebLinkAbout32972 John E ReidCity 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 32972 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 8/22/2015 John E. Reid & Associates, Inc. VENDOR__ 209 West Jackson Boulevard, Suite 400 Chicago, IL 60808 SHIP TO Carmel Police Department 3 Civic Square Cannel, IN 48032 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.670.00 1 Each training ^j/ Haymaker - Interview & Interrogation Technl • ueT8/4 g8/7'in4ntlpls,•1* Send Invoice To: f- VfN Cannel Police Department Attn: Pat Young 3 Civic Square Carmel, IN 48032 - PLEASE INVOICE IN DUPLICATE $770.00 Sub Total: $770.00 $770.00 DEPARTMENT Cannel Police Dept. CCOUNT 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: ORDERED BY TITLE 3 2 9 7 2 CLERK -TREASURER DOCUMENT CONTROL. NO. OFFICE COPY 577000 AMOUNT 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 HERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATI•N FICIENT TO PAY FOR THE ABOVE ORDER. et of Police