HomeMy WebLinkAbout100528 NATIONAL FIRE PROTECTION ASSOC v INDIANA RETAIL TAX EXEMPT Page 1 of 1
Iit ®f .Iairinnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100528
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
'FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. I VENDOR NO. DESCRIPTION
6/27/2017 1 219001 Books for Investigators
NATIONAL FIRE PROTECTION ASSOC I Fire Department
VENDOR 11 TRACY DRIVE SHIP 2 Civic Square
TO Carmel, IN 46032-
AVON, MA 02322-
PURCHASE ID 7 BLANKET CONTRACT 7 PAYMENT TERMS FREIGHT
t �._._
16597
R - 4 PRICE
UNIT EXTENSION
QUANTITY � UNIT OF MEASURE DESCRIPTION ! ,
Department: 1120 1 Fund: 101 General Fund
Account: 43-570.01 1
2 Each Fire&Explosion 1 Books&Software-Instructor $76.12 $152.24
12 Each Fire &Explosion Books for Students $89.55 $1,074.60
1 Each Shipping $23.01 $23.01
Sub Total $1,249.85
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Send Invoice To: '' i,1, $Mj4 Ttw T,', .::.#
Fire Department
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2 Civic Square 4` , _ 1r
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Carmel, IN 46032- - , n "
PLEASE_ INVOICE IN DUPLICATE
I DEPARTMENT ', ACCOUNT PROJECT PROJECT ACCOUNT ! AMOUNT
PAYMENT $1,249.85
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 LABE '
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 ...... . .3.-_,......,,,,,...._ '" "
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder
TITLE Budget&Accreditation Manager
CONTROL NO. 1 00528 CLERK-TREASURER