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CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100361
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS, I
SHIPPING LABELS AND ANY CORRESPONDENCE I
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 I
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/14/2017 367119
EVERGREEN MOUNTAIN, LLC Police Department
VENDOR PO BOX 1169 SHIP 3 Civic Square
TO
Carmel, IN 46032-
TAOS, NM 87571--1169
PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS FREIGHT
14543
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Training $900.00 $900.00
Sub Total $900.00
Send Invoice To:
Police Department Gilbert-Tactical Team Leader 11/7-11/10 in Muncie, IN
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
I DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1
PAYMENT $900.00
SHIPPING INSTRUCTIONS *NP 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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- - /�\
Tim Green \\ro
TITLE Chief of Police v v ,(
CONTROL NO. 100361 CLERK-TREASURER �QO(1V�1�