HomeMy WebLinkAbout33223 Evergreen Mountain LLC L0 f� INDIANA RETAIL TAX EXEMPT PAGE
�l I' y o - Carmei CERTIFICATE NO.003120155 002 0
/ lb Y la PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 33
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
90130/2015
Evergreen Mountain LLC Carmel Police Department
VENDOR SHIP 3 Civic Squalls
P.O. Box 11';` TO Carmel, IN 46032
Taos, NM 8771.4189 (317)571-
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 00570.00
1 Each training $6,000.00 $6,000.00
Sub Total: $8,000.00
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IT team training Oct 9-0 In Fort Knox, K p C j -
Send Invoice To:
Cannel Police Dopartmont
Attn: Part Young
3 CIVIC Square
Carmel, IN 46032. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT -, ,
Carmel Police Dept. PAYMENT 36,000.Q0
• 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 PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THA THEE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIAT• . I.CIENT TO PAY FOR THE ABOVE ORDER.
/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. - ORDERED BY .4 ./- 1
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL g
SHIPPING LABELS. p C' !51 or Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. k ?
DOCUMENT CONTROL NO. a a 6 2 3 CLERK-TREASURER
OFFICE COPY