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HomeMy WebLinkAbout33030 FBINAACi 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 PURCHASE ORDER NUMBER 33030 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 8/17/2015 FBINAA vENDoa Wendy Osborne - Federal Bureau of Investigatio 8825 Nelson B. Klein Parkway Indianapolis, IN 48250 SHIP TO Carmel Police Department 3 Civic Square Carmel, IN 48032 (317) 571-2559 CONFIRMATION BLANKET CONTRACT i PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-570.00 1 Each Boston Bombing Lessons Learned rr/- S•JOr Dante skey- Boston Bombing: Lessons Lea Send Invoice To: Cannel Police Department Attn: Pat Young 3 Civic Square Carmel, IN 48032 - PLEASE INVOICE IN DUPLICATE $350.00 Sub Total: $350.00 $350.00 DEPARTMENT Cannel Police Dept. ACCOUNT 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 CLERK -TREASURER DOCUMENT CONTROL NO. 33030 OFFICE COPY 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 PRPPER SWORN AFFIDAVIT ATTACHED. • I HEREBY CERTIFY T AT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP5IA Q UFFICIENT TO PAY FOR THE ABOVE ORDER. AMOUNT $350.00