HomeMy WebLinkAbout33036 CareerTrackCi
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. 003120155002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
33038
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
9/2012015
CareeiTrack
VENDOR
P.O. Box 219488
Kansas City, MO 84121488
Carmol Police Department
SHIP 3 Civic Square
TO Cannel, IN 49032
(317) 57125559
CONFIRMATION
BLANKET
CONTRACT PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00470.00
1 Each training
Front desk safety & security. Karen Sutton 1118115
Send invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$149.00
Sub Total:
$149.00
$149.00
DEPARTMENT
Carmel Police Dept.
• 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.
ACCOUNT
SHIPPING INSTRUCTIONS
PROJECT
ORDERED BY
TITLE
PROJECT ACCOUNT
PAYMENT
AMOUNT
$149.00
• 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 PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT TRE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIONSIIFfCIENT TO PAY FOR THE ABOVE ORDER.
Ch1e4 of Police
V
CLERK -TREASURER
DOCUMENT CONTROL NO. 33036 OFFICE COPY