HomeMy WebLinkAbout33051 Indianapolis Public Safety FoundationCity 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
33051
THIS NUMBER MUST APPEAR ON INVOICES, A!4
VOUCHER. DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/1/2015
Indianapolis Public Safety Foundation
VENDORSgt, Aaron Snyder
901 N. Post Rd
Indiananapolls, IN 45219
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 48032 1
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
UNIT OF MEASURE I
QUANTITY
Account 00470.00
3 Each IMPD Leadership Academy
DESCRIPTION
UNIT PRICE
EXTENSION
' "J(
IMPD Leadership Academy- Sean Brady, Adam_Mllier; RAti.
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$1,500.00
Sub Total:
$4,500.00
$4,500.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
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. 33051
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT
• A/P 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 PROPERdSWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPjMTI U ACIENT TO PAY FOR THE ABOVE ORDER,
AMOUNT
$4,500.00
hief of Police