HomeMy WebLinkAbout25756 Carmel Clay ParksPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
511212011
City of mind
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
Camel Clay Paris Recreation
Registration
VENDOR
1235 Central Park Drive lust
Cannel, IN 46032
BLANKET
CONTRACT
UNIT OF MEASURE.
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
Account 00 -570.00
9 Each training
American Sign Language II for Sgt. Collin(ofl_
Send Invoice To:
Cannel PoIICG 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.
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
PAYMENT
Cannel Police Department
3 Civic Squana
Cannel, IN 43032
(397) 571
$69.00
Sub Total:
hloV of Police
PAGE
PURCHASE ORDER NUMBER
25753
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$69.00
$99.00
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
.00
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 APPROPRI ±u FFICIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION
e CLERK TREASURER
DOCUMENT CONTROL NO. 257 5 6 OFFICE COPY