HomeMy WebLinkAbout25777 Evansville Police DepartmentPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8117)2019
Evansville Pollee Department
Debbie Baird
VENDOR
15 NW Martin Luther King Jr Blvd
Evansville, IN 47708
CONFIRMATION
2rrnei Ponce Dept.
QUANTITY
Account 00.670.00
1 Each training
DEPARTMENT
DOCUMENT CONTROL NO. 25777
Ci
armel
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
Legal Aspects of Search Seizure
Send Invoice To:
Carmel Police Department
Attn: Temsa Anderson
3 Civic Square
Carmel, IN 48032-
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.
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 48032
(397) 5792550,
$75.00
Bub Total:
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PAGE
PURCHASE ORDER NUMBER
25777
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
$75.00
$75.00
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 THERE IS AN UNOBLIGATED BALANCE IN
THIS\ PPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION
c
ACCOUNT
PROJECT
PROJECT ACCOUNT
Chief of Police