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HomeMy WebLinkAbout27923 Indiana Division IAI C 0 INDIANA RETAIL TAX EXEMPT PAGE ity ®Jt �trie JI CERTIFICATE NO 003120155 002 0 P URCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27223 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION W1512011 Indiana Division IAI Ca GI Palteo Dop ment VENDO c Binh, a t, ocmtan Ynaasunar SHIP 3 Civic I qua 10 SandpIpor Cave TO Cau ol, IN 46032 Fort Wawa, IN 46346 (317) 571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00170.00 40 1 Each training $125.00 $125.00 Sub Total: $125.00 t i A y t4,0 c) ©A \ik /4? 4 C. a /to t,..,, H L II I I I 1 k 2! I 1 F C;A I C N 6 ft i 2011 Indiana Division lAloonforonce forclititt Elliott n Sept 1,95- 212. 'in Bloomington, IN Send Invoice To: Cannot Pollco Dopartmant Attn: Terosa Andon3on 3 Civic Squaro Cannel, IN 42° PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. ac.2...$ $'123'00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS TH. PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CE' 'F 1 HAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPR• "t •N SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. hid ®1 I�all�.® THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE y 4i� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 27923 OFFICE COPY