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Co
ity of IInrrrie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100690
ONE CIVIC SQUARE I 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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/30/2017 00352084
NATIONAL PUBLIC SAFETY INFO BUREAU Carmel Police Department
VENDOR PO BOX 365 SHIP 3 Civic Square
TO Carmel, IN 46032-
STEVENS POINT,WI 54481--0365 Blaine Mallaber
PURCHASE ID BLANKET j CONTRACT PAYMENT TERMS FREIGHT
18546
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.02
1 Each National Directory of Law Enforcement Administrators $149.00 $149.00
Sub Total $149.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
L DEPARTMENT ACCOUNT 9 PROJECT 9 PROJECT ACCOUNT AMOUNT
PAYMENT $149.00
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 ac,....,.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY — -
Jim Barlow TITLE Chief 1/\
CONTROL NO. 100690 CLERK-TREASURER