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City
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100487
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
1FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
1PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1
6/1/2017 371696
JAMES OSORIO Police Department
VENDOR PO BOX 22561 SHIP 3 Civic Square
TO Carmel,IN 46032-
] INDIANAPOLIS, IN 46222-
PURCHASE ID , BLANKET ' CONTRACT PAYMENT TERMS FREIGHT
15796
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE r EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each training $395.00 $395.00
Sub Total $395.00
Send Invoice To:
Police Department Austin Webb-K9 Encounters training 7/12-7/13 in Plainfield,IN
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT $ ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $395.00
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 -- -
Jim Barlow
TITLE Chief ` ,
CONTROL NO. 1 00487 CLERK-TREASURER �_J