HomeMy WebLinkAbout25797 American Working Dogs, Inc PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/11/2011
of Carmel
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
American Working Dogs, Inc.
VENDOR
7953 N. Old Rt31
Denver, IN 48926
TY
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
UNIT PRICE
CONFIRMATION
QUANTI
Account 00.570.00
4 Each training
v r
p
Qffl d Invoice To r Moors Officer Smith, Officer Malloy a d.Offlcer1(1€ n'' 8/30� 9/2dn enver, IN
Jen
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032-
PROJECT
PROJECT ACCOUNT
DEPARTMENT
Carmel Police Dept.
ACCOUNT
V
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.
DOCUMENT CONTROL NO. 25797
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
Cannel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571-2559
$175.00
Sub Total:
hief of Police
PAGE
PURCHASE ORDER NUMBER
25797
THIS NUMBER MUST APPEAR ON INVOICES, A?
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FREIGHT
$700.00
$700.00
AMOUNT
$700.00
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 J C TT{IFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP„ 'ZATION SUFMCIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION