HomeMy WebLinkAbout24728 Graham ResearchCi
of •Carmel
1
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
o \_
PURCHASE ORDER NUMBER
24728
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED .
.T, -REQUISITION NO.
VENDOR NO.
DESCRIPTION
8132015
......._ . Q--s-.-
VENDOR
Graham Research Consultants
6475 East Pacific Coast Highway 0136
Long Beach, CA 90803-4296
SHIP
TO
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032
(317) 5712622
CONFIRMATION
BLANKET
CONTRACT
. PAYMENT TERMS •
FREIGHT
QUANTITY
6,NIT OF MEASURE .„
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-670-03
‘1 Each Instructor Fees - Speaker
Send Invoice To:
Cannel Fire Department
2 Carmel Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$5,000.00
Sub Total:
$5,000.00
$5,000.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENT$ CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1995
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24728
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT $5,000.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HA»HE PROPER SWORN AFFIDAVIT ATTACHED.
• t HEREBY C RTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR P1`1TIOWSUFFICIENT TO PAY/ FOR THE ABOVE ORDER.