HomeMy WebLinkAbout100626 IFSTA- FIRE PROTECTION PUBLICATION INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f jniriie]I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100626
ONE CIVIC SQUARE
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A!P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS;
t 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
8/3/2017 365936 Training Books for FEMA AFG Funded Courses
IFSTA-FIRE PROTECTION PUBLICATION Fire Department
,VENDOR 930 N.WILLIS SHIP 2 Civic Square
TO Carmel, IN 46032-
STILLWATER,OK 74078-
PURCHASE ID 7 BLANKET CONTRACT PAYMENT TERMS FREIGHT
17827
i
QUANTITY 1 UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-570.01
23 Each 978-0-8799-564-3 Company Officer 5th Edition $59.50 $1,368.50
20 Each 978-0-87939-568-1 Fire Officer III and IV $58.23 $1,164.60
25 Each 978-0-87939-590-2 Safety Officer $56.10 $1,402.50
Sub Total $3,935.60
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE__
PROJECT ACCOUNT
DEPARTMENT ACCOUNT T PROJECT 7 i AMOUNT
PAYMENT $3,935.60
'A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 Denise Snyder
TITLE Budget&Accreditation Manager tk\ v
CONTROL
NO. 100626 CLERK-TREASURER