HomeMy WebLinkAbout101060 COMPLETE CNIN TRAINING, LLC. INDIANA RETAIL TAX EXEMPT Page 1 of 1
of (�\„/cr]�rme1 CERTIFICATE NO.003120155002 0 PURCHASE ORDER NUMBER
City
(;,� FEDERAL EXCISE TAX EXEMPT 1® I 060
ONE CIVIC SQUARE .35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A1P
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
12/12/2017 372122
COMPLETE CANINE TRAINING, LLC. Carmel Police Department
VENDOR 1007 20TH STREET SW SHIP. 3 Civic Square.
TO
Carmel, IN 46032-
LOVELAND OH 80537 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS. FREIGHT
21610
QUANTITY UNIT OF MEASURE DESCRIPTION
UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-576.00
1 Each Demanet Semi -Competition Bite Suit $1,470.00 $1,470.00
Sub Total $1,470.00
Send Invoice To:
Carmel Police Department
Accounts Payable `".
3 Civic Square
, ,,-..-',- :' :1., :',', : '',..,,,'
Carmel,IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,470.00
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 UNE .OBLIGATED BALANCE IN
•C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDR
'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
Jim Barlow �I
TITLE Chief
CONTROL NO. 101060 CLERK-TREASURER