HomeMy WebLinkAbout102634 UNIVERSITY OF LOUISVILLE INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Cnriinie]I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102634
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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
2/12/2019 371895
UNIVERSITY OF LOUISVILLE Police Department
VENDOR UNIVERSITY OF LOUISVILLE SHIP 3 Civic Square
DEPT OF CRIMINAL JUSTICE TO Carmel, IN 46032-
LOUISVILLE, KY 40292-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33783
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund. 1O Continuing Education '
Account: 43-570.00
2 Each training $450.00 $900.00
Sub Total $900.00
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Send Invoice To: : :, `
Police Department Foster, Hobson Controllingy&Managing Major Cases. 4/29-5/01 Clarksville,
3 Civic Square 'N ` - g h
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Carmel, IN 46032- �_ " �`
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $900.00
'All'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 W
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Jim Barlow
TITLE Chief
CONTROL NO. 102634 CLERK-TREASURER