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,I'CC1t)rof cIIairinnie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100397
ONE CIVIC SQUARE 1 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
5/1/2017 370748
TARA GREAVES Police Department
VENDOR 19145 ROUDEBUSH BLVD SHIP 3 Civic Square
TO Carmel, IN 46032-
' NOBLESVILLE, IN 46060-
PURCHAS-Ch:q BLANKET CONTRACT PAYMENT TERMS FREIGHT
14968
I
L__ QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION I
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each NeoGov Conference/Training $975.00 $975.00
Sub Total $975.00
Send Invoice To:
Police Department
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT M PROJECT I_ PROJECT ACCOUNT AMOUNT
PAYMENT $975.00
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 -�`'.- '` {\ l
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Tim Green
TITLE Chief of Police
CONTROL NO. 100397 CLERK-TREASURER