HomeMy WebLinkAbout27889 Federal Bureau of InvestigationPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/23f2011
CONFIRMATION
Ci
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
Peden)] Bureau of Investigation
vENDoFitobln Alexander
575 N. Pennsylvania Street, Suite 570
Indianapolis, IN 43204-1585
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
QUANTITY
Account 00E570.00
11 Each training
IM reo�, AC ®aria, Mal Goodman, MOJ Strong; LLBlcicel
Carmel Pollee Department
Attn: Teresa Anderson
3 Civic Square
Cant101, IN 40032-
DEPARTMENT
armel Police Dept.
ACCOUNT
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. 27889
PLEASE INVOICE IN DUPLICATE
PROJECT
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
SHIP
TO
PAYMENT
Carmel Pollee Department
3 Clvle Squro
Carmel, IN
(317) 571
$100.00
Sub Total:
Frost, Lt. Harting, Lt. Horner, Lt: Stein, Sgt.
PROJECT ACCOUNT
C i of of Pollee
PAGE
PURCHASE ORDER NUMBER
27
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$1.100.00
$1,100.00
AMOUNT
$1,100.00
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 T E AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION F GI, T TO PAY. FOR THE ABOVE ORDER.
EXTENSION