HomeMy WebLinkAbout25795 Jasper County Sheriff's Department PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO. 4
VENDOR NO.
DESCRIPTION
7/1•12011
of, Gemmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
Jasper County Sheriff's Department
VENDOFPet. Robert P. Foerg
P.J. Box 295
Rensselaer, IN 47970
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
UNIT PRICE
CONFIRMATION
QUANTITY
Account 00.670.00
1 Each training
Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
ACCOUNT
SHIP REPAID.
COD. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PROJECT
ORDERED BY
TITLE
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 45032
(317) 5712559
PROJECT ACCOUNT
Chief of Police
$475.00
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25795
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FREIGHT
1475.00
1475.00
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT T)�II ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAIION'$UFFICIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION
AMOUNT
$475.00
2 5 7 9 5 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY