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City- 1i o C a anal CERTIFICATE NO.003120155 002 0
Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
212112013
Pro Train, Inc. Carmel Polies DGpatment
VENDOR SHIP 3 Civic Squaw
TO
P.O. Box 474 Cannot, IN 46032
Mishawaka, IN 485464474 (317)5714550 ,
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS ' FREIGHT
QUANTITY
pq g UNIT pOF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00570.00
1 Each training $175.00 $975.00
Sub Total: $175.00
00011- - - 4r-
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k ... , ,iek, ,,,4' °'°.,',1, ' 0 bill
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SWOPS Instructor training for O4'flcor Antal.+-4.41 .� si, i • ; Odd, IN
Send Invoice To: _Are I
Ca ncl Pallca Dopartmont
Attn: Toresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. C.5 PAYMENT $175.00
• 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 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION 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.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of of Polies
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 O 4 5 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY