HomeMy WebLinkAbout100494 RELENTLESS LLC 0 INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100494
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
, 6/7/2017 355751
RELENTLESS LLC Police Department
VENDOR PO BOX 340 SHIP 3 Civic Square
TO Carmel, IN 46032-
' GUTHRIE,OK 73044-
L
PURCHASE ID BLANKET 1 CONTRACT i PAYMENT TERMS FREIGHT
16018 1
QUANTITY UNIT OF MEASURE i DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each training $1,797.00 $1,797.00
Sub Total $1,797.00
Send Invoice To:
Police Department Gossett, Rice,Cash-Criminal Interdiction 8/8 -8/10,Greenwood, IN
3 Civic Square
Carmel, IN 46032-
PL EASE INVOICE IN DUPLICATE
DEPARTMENT d ACCOUNT p PROJECT 9
L PROJECT ACCOUNT AMOUNT
PAYMENT $1,797.00
SHIPPING INSTRUCTIONS *AQP 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 1945ei4ski
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --
Jim Barlow n`
TITLE Chief V''
CONTROL NO. 100494 CLERK-TREASURER