HomeMy WebLinkAbout32998 Taser TrainingCity of C ;r e1.
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
32998
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
7/18/2015
TaeerTreining Academy
VENDOR
PO Box 181439
MamI,FL 33118
SHIP
TO
Carmol Pollee Department
3 Civic Square
Cannel, IN 48032
(347) 571-22559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00470.00
1 Each Instructor recertification
Sgt McAllister Instructor'recertlflcatlon 10/8/1
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$200.00
Sub Total:
$200.00
$200.00
DEPARTMENT
Cannel Police Dept.
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.,"
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 329 9 8 OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PRO ER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY ,HA THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROIA 9 UFFICIENT TO FOR THE ABOVE ORDER.
AMOUNT
$200 00