HomeMy WebLinkAbout25597LEIU Training INDIANA RETAIL TAX EXEMPT PAGE
City'- b fC-à.ri:ii.e l. C ERTIFICATE NO.003120155 002 0
1i PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27
35-60000972_. •
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AJP
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
1/912093 .
LEIU Training Cannel Police Department
VENDORCallfornI2 Dt 6EIU SHIP 3 Civic Square
4140 Broadway ' TO Cannel, IN 46032
SaIcrarnenta, CA 95020 (397)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00470.00
4 Each training $450.00 $9,800.00
Sub Total: $1,800.00
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LEIU Conference for L%.Frost,Sgt.Carey,Ma . • , . , : II .4 ,. 2, 2013 in Chicago, IL
Send invoice To: ��
Carmel Police Department
Attn: Teresa Andaman
3 Civic SquanD
Carmel, IN 411032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. �� PAYMENT $9,800.00
• 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP O'PRIATIONT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 'p" ag �y
SHIPPING LABELS. �yljl4 8�Pollee
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
25597 . CLERK-TREASURER
DOCUMENT CONTROL NO. ' OFFICE COPY