HomeMy WebLinkAbout25595 Fred Pryor Seminars �1i INDIANA RETAIL TAX EXEMPT PAGE City
®� C a.� CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2
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
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
993
Fred Pryor Sominar Carmel Police Department
VENDOR SHIP - 3 Civic Square
TO
P.O. Cott 21;..I: Carmel, IN 46032
Kansas City, RIO 64121. (317)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT.PRICE EXTENSION
Account 0070.00
1 Each training $299.00 $299.00
Sub Total: $299.00
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How to Communicate EN/Tact &Profosslona r . , , P +: 5 -0, 2013 in Indianapolis, IN
Send Invoice To:
Carmel Police Department
Attn:Toren Anderson
3 Civic Squana
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. Cg PAYMENT x.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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THEREy/IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. G17/7i
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.. /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chldo p Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 5 9 5 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY