HomeMy WebLinkAbout33202 End Violence Against Womenof Gemmel
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
33202
THIS NUMBER MUST APPEAR ON INVOICES, MP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
10/14/2015
EVAWI
VENDOFAO sox 33
Addy, WA 99901
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 48032
(317) 671-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
Account 00.570.00
1 Each Conference
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Conference on Sexual Assault, Officers McIntyre:•8Livingston-3!d�2 •- 3/24• /20
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
$890.00
Sub Total:
rl
Washington, DC
PLEASE INVOICE IN DUPLICATE
$890.00
$880.00
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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. 33202
ORDERED BY
TITLE
u00
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWRN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT Ty FR S AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION FOR THE ABOVE ORDER.
haf Pollee
CLERK -TREASURER:'•
OFFICE COPY;,::