HomeMy WebLinkAbout25796 Lawrence Police Department PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/1112011
of C trmme1
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 =2564
FORM APPROVED BY STATE BOARD7OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
Lawrence Police Department
VENDOR
349 Walnut Street
Lawrenceburg, IN 47025
CONFIRMATION
QUANTITY
Account 00 -570.00
4 Each training
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032-
DEPARTMENT
Carmel Police Dept.
a �g
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. 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.
ORDERED BY
TITLE
CLERK TREASURER
DOCUMENT CONTROL NO. 25 OFFICE COPY
SHIP
TO
Officer Scott Moore, Officer TroySmith, OHfcor KatyMallajand ONIoerDave
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 5792559
hlef of Police
$55.00
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25798
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
BLANKET
CONTRACT
PAYMENT TERMS
UNIT OF MEASURE
DESCRIPTION
FREIGHT
UNIT PRICE
$220.00
$220.00
nyon on 9/12 9/16 In Lawrenceburg, IN
EXTENSION
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
S220.00
PAYMENT
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 AFFIDAVIT ATTACHED.
HEREBY CERTIFYTH TTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROf,RV1YI SUFFICIENT O'PAY FOR THE ABOVE ORDER.