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HomeMy WebLinkAbout25594 Fred Pryor Seminars INDIANA RETAIL TAX EXEMPT PAGE C 4� f C°�CS.�s rmel CERTIFICATE NO.003120155 002 0 � ® PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 256 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 16013 . Ftvid Pryor SetnifiEt CatioI Police Department VENDOR SHIP 3 Civic Square TO P.O. Box 2104 Cartel, IN 46032 KaIM MO City, MO 64121 (317)57i-255e CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT.OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION Account 00670.00 9 Each training _ $79.00 $70.00 Sub Total: $79.00.,. ......, , Of- --7© ..;----..4- 0 ;off 0, ir, ti v.- Ilk 4 -4 , } a. %At —1 : * %look 1 wad ' ,a.:*. if ','%° - :,,,„ is - 3 MO MIrrosoR rceI Basics for Lt. John Foster one ;'Y:', 20 14 t�In•. , ,:,. . ._ Send Invoke o: � Carmel Police Department Attn:Teresa Anderson 3 Civic Square Cannel, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. �� PAYMENT $79.00 • 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 APPROPRIA ION UFFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY < SHIPPING LABELS. /Chief II�•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of'Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 5 5 9°4 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY 2