HomeMy WebLinkAbout25768 Indiana Law Enforcement AcademyPURCHASE ORDER DATE
DATE REQUIRED'
REQUISITION NO.
VENDOR NO.
DESCRIPTION
511W2011
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
CONFIRMATION
QUANTITY
Indiana Law Enforcement Academy
VENDOR
P.O. Bolt 313
Plainfield, IN 461104313
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
Account 421.42
1 Each S.T.O.P.S. Manual
1 Each Essential Case Land for Polidng America
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Citric Square
CarirnmI, IN 46032=
ACCOUNT
PROJECT
PROJECT ACCOUNT
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
books for(pflicer Ata Davenport to attend ILEA
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
Carmel Police Department
SHIP 3 Civic Square
TO Carmel, IN 46032
(399)671-2560
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.
hid aP Police
$30.00
$23.50
Sub Total:
PAGE
PURCHASE ORDER NUMBER
257
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$30.00
$23.50
$53.50
AMOUNT
EXTENSION
CLERK TREASURER.
OFFICE COPY;