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HomeMy WebLinkAbout100398 INDIANA LAW ENFORCEMENT ACCRED v INDIANA RETAIL TAX EXEMPT Page 1 of 1 I11t)Tof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 100398 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 5/1/2017 370301 INDIANA LAW ENFORCEMENT ACCRED Carmel Police Department VENDOR 10293 NORTH MERIDIAN STREET SHIP 3 Civic Square SUITE 175 TO Carmel, IN 46032- INDIANAPOLIS, IN 46290- Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 14972 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 43-419.99 1 Each Annual ILEAC accreditation for CALEA $500.00 $500.00 Sub Total $500.00 Send Invoice To Carmel Police Department Accounts Payable 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT PAYMENT $500.00 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 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY — \ Tim Green TITLE Chief of Police CONTROL NO. 100398 CLERK-TREASURER