HomeMy WebLinkAbout33032 Gundersen National Child ProtectionCid 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
33032
THIS NUMBER MUST APPEAR ON INVOICES. AIP
VOUCHER. DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
- DESCRIPTION
8/18/2015
Gunderson National Child Protection Training Co
VENDOR
2021 E hennopin Ave, Suite 380
Minneapolis, MN 55413
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00570.00
1 Each Response to Child Maltreatment
First response to allogatlonsof child maltreatmaa t, TreM Mcl�r , 912 51 Bentonville, M
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$125.00
Sub Total:
$125.00
1125.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
03
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO:
DOCUMENT CONTROL NO. 33032
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY HRT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT N$UFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$125.00
of of Police