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City ��, \.� ,°�� �� CERTIFICATE NO.003120155 002 0
�1,�lb�i PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
311/'2013
Northeast VIfisconsin Technical College Carmel PolIce Department
VENDORStUdOlit Finance SHIP 3 Civic Squab
TO
2740 W. AMO3011 StrWit CUmGI, IN 46032
Orion Bay, WI 54307-0042 (317)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00570.00
1 Each training $350.00 $350.00
Sub Total: $350.00
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Tager Instructor training for Sgt. John McAIll , .•e l 1i 1 Lafayette, IN
Send�nvoice To:
Carmel Police Department p
Attn:Teresa Anderson
3 Chile Square
Ca>rm i, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT w ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. G)j PAYMENT $350.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
' VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY C 5TIF/V THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS AP,$RO ,ION SUFFICIENT T 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 Chid og Pailce
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25657 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
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