HomeMy WebLinkAbout25771 Crime Stoppers of Central Indiana, IncPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
WW2O9 9
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
City 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
Crime Stoppers of Central Indiana, Inc.
VENDOR
8540 lit. E Jon1a Str art
Indianapoi s, IN 46231
QUANTITY 1 UNIT OF MEASURE
Account 004E2.00
1 Each golf outing
Send' Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Citric Square
Carmel, IN 48032-
DEPARTMENT
Carmel Police Dept.
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. 25772
DESCRIPTION
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
CO3119101 Police Department
3 Civic Sgero
Carol, IN 46032
(398) 5892
UNIT PRICE
Chi of Police
$300.00
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25771
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
4-
$300.00
$300.00
AMOUNT
5300.09
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 APPROPRIATION ENT TO PAY FOR,THE ABOVE ORDER.
EXTENSION
ACCOUNT
PROJECT
PROJECT ACCOUNT