HomeMy WebLinkAbout33239 Institute for Public SafetyCi
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
33239
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
1111312015
Institute for Public Safety Poreonnol, Inc.
VENDOR
251 East Ohlo Street, Suite 1000
Indianapolis, IN 48204
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-419.99
1 Each applicant written exam / oral interviews
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square \
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$7,025.00
Sub Total:
$7,025.00
$7,025.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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. 33239
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE ROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERT) 4 HAT THERE IS AN UNOBLIe ATED BALANCE IN
THIS APPROP IST N SUFFICIENT TO PAY FI- HEA=QVE ORDER.
$7,025.00