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,f� INDIANA RETAIL TAX EXEMPT City O f c CERTIFICATE NO.003120155 002 0
1L PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT '
35-60000972 '
ONE CIVIC SQUARE J' 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
2/7/2093
Indiana SWAT Off IcorAssociation Carmol Pollco Dopartmont
SHIP
VENDOR Tom KuhIonschmIdt =ISOA Treasurer TO 3 Civic Square
P.O. Box 9096 CarmoI, IN 46032
Cri n Point. IN 46203 '1171
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.00
4 Each training _ $175.00 $700.00
Sub Total: $700.00
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Se inri oitOirOSd A`r'Conforonco for Sgt. Collin ;4 -,.t .' A. Dot. Pitman on May 6 -7, 2013 In Ft.
Cannel Pollee Departmont
Attn: Teresa Anderson
3 Civic Square
Canna IN` 2� PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
rOU
Carmel Police Dept. v� PAYMENT $701100
• 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 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. IL----
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AhIf1 yO PoISa.m
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �-
25638 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY