HomeMy WebLinkAbout27928 Child First Finding Words Indiana a1'.
C i tY '',6f INDIANA RETAIL TAX EXEMPT PAGE
`CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER
`Y FEDERAL EXCISE TAX EXEMPT 27928
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
9/23/2099
Child First Finding Words Indiana Cavmel Police Department
VENDOR SHIP 3 Civic. Swans
904-S West 3rd Street TO Cannel, IN 4
Marion, IN 46252 (397) 5792559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each training $395.00 $395.00
Sub Total: $395.00
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Interviewing. Children Preparing for Court t�ninglort•D hli on ctober 24 28, 2011
Send Invoice o:,�
Carmel Police Department
Attn: Tessa Anderson
3 Civic ,Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT x'
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.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION S F I LENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY t g
SHIPPING LABELS. i16') of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27928 C TREASURER
I OFFICE COPY