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INDIANA RETAIL TAX EXEMPT PAGE
�1� CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
26046
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
1112/2012
DARE Indiana, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
10293 North Meridian Street, Suite 175 TO Cannel, IN 48032
Indianapolis, IN 48290 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00 -570.00
5 Each training $150.00 $750.00
Sub Total: $750.00
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41 IDIF o ff
gpom Conference for Officers Dews d- Bodenhorn, and Scdtooff on July 12 -13, 2012 In Indpls
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT a ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. V 5"), PAYMENT $750.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE S AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SU I- AT TO PAY FOR THE ABOVE ORDER.
G0. D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. C
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE C of of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 C 0 C CLERK TREASURER
DOCUMENT CONTROL NO. V `F V OFFICE COPY