HomeMy WebLinkAbout24728 Graham Research Consultants 0 INDIANA RETAIL TAX EXEMPT PAGE
C� Carmel®f CERTIFICATE NO.003120155 002 0 PURCHASE ORDER
R NUNI6ER‘
FEDERAL EXCISE TAX EXEMPT 2472E
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 -....,•�._ -._ ., VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED .....-._.._REQUISITION NO. VENDOR NO. DESCRIPTION
$1312095 ••,..._ R �s...
Graham Research Consultants Cannel Fire Department
VENDOR SHIP 2 Carmel Civic Square
TO
6475 East Pacific Coast Highway 0136. Carmel, IN 46032
Long Beach, CA 9( 03-4296 (317)571-2622
CONFIRMATION BLANKET CONTRACT - PAYMENT TERMS • FREIGHT
QUANTITY UNIT OF MEASURE'. DESCRIPTION - UNIT PRICE EXTENSION
Account A3-570.03
1 Each Instructor Fees.- Speaker $5,000.00 $5,000.00
Sub Total: •$5,000.00
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Send Invoice To: r dp
Cannel Fire Department
2 Carmel Civic Square .
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Fire Department PAYMENT $5,000.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
• VOUCHER HASHE PROPER SWORN AFFIDAVIT ATTACHED,
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRdPIATI"N=SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. )");‘•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,
24728 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY•