HomeMy WebLinkAbout25592 Police Technical C4 INDIANA RETAIL TAX EXEMPT PAGE -
o Carmel CERTIFICATE NO.003120155 002 0
\\�/// JL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11102013
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Police Technical CErmol Police Department
VENDOR SHIP 3 Civic Square
TO
661 Poplar Straot Cannel, IN 48032
Tern Haute, IN 47607 (317)571 -
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each training $350.00 $350.00
Sub Total: $350.00
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CrAitigikli 1nVegQI aliens training for Kern . .° 1P- ? 3 '- --1 OBI
Send Invoice To: 0 f-- '
Ca111101 Police Department
Attn:Tfariasa Anderson
3 Civic 8guarn
' Cannel, IN 40032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. a -‘27 PAYMENT $350.00
• NP 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 TH RE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS THIS APPROPRIATION CU OB
F I ENT PAYOR THE ABOVE ORDER
.
•SHIP REPAID. //J/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
V
SHIPPING LABELS. "' p
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
23592 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY