HomeMy WebLinkAbout25769 Indiana Law Enforcement AcademyPURCHASE ORDER.DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
511W2019
mlA
arrn el
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
PAGE
PURCHASE ORDER NUMBER
25718
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO; PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
CONFIRMATION
QUANTITY
Indiana Later infoncement Academy
VENDOR
P.O. Sou 393
Plainfield, IN 461680393
Account 42.02
1 Each S.T.O.P.S. Manual
1 Each Essential Case law for Polidng America
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN
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. 25768
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 5712559
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT.
UNIT PRICE
$30.00
$23.50
Sub Total:
A Davenport to attend ILEA
/1'
PLEASE INVOICE IN DUPLICATE
hid of Pollee
$30:00
$23.50
$53.50
ACCOUNT
PROJECT
PROJECT ACCOUNT
ttabli
AMOUNT
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 UFFICIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION
ORDERED BY
TITLE
CLERK-TREASURER
COPY