HomeMy WebLinkAbout100544 GEORGIA K9 NTC Cv 1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
i (�\ /aJj�sme1 CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
of FEDERAL EXCISE TAX EXEMPT 100544
44
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P -I
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
6/30/2017 371751
i
GEORGIA K9 NTC Carmel Police Department
VENDOR 130 PROMINENCE POINT PKWY SHIP 3 Civic Square
SUITE 130-277 TO Carmel, IN 46032-
CANTON, GA 30114- Blaine Mallaber
PURCHASE ID BLANKET rCONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE-
16733
DESCRIPTION 1 UNIT PRICE
I EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-576.00
2 Each 30' leather trailing leads with karabiner $100.00 $200.00
Sub Total $200.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT F ACCOUNT PROJECTh PROJECT ACCOUNT AMOUNT
9
PAYMENT $200.00
SHIPPING INSTRUCTIONS *A/P 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.0 D.SHIPMENT CANNOT BE ACCEPTED, THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL A
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 1 ,,Sir.,..,- 7tat. .-„,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --
Jim Barlow
TITLE Chief
CONTROL NO. 100544 CLERK-TREASURER