HomeMy WebLinkAbout101407 ST. LOUIS UNIVERSITY CME CityINDIANA RETAIL TAX EXEMPT Page 1 of 1
®f IIaririnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101407
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/16/2018 367933
ST. LOUIS UNIVERSITY CME Police Department
VENDOR 3839 LINDELL BLVD SHIP 3 Civic Square
TO Carmel, IN 46032-
ST. LOUIS,MO 63106-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
23480
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Training $850.00 $850.00
Sub Total $850.00
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Police Department sF
3 Civic Square
Carmel, IN 46032- �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 9 ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $850.00
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 ecW
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief tRe\INNv
CONTROL NO. 101407 CLERK-TREASURER