HomeMy WebLinkAbout25673 John E. Reid & Associates Inc. 0 INDIANA RETAIL TAX EXEMPT
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�� O 1i Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25673
- 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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/14/2013 _
John E. Reid &Associates, Inc. Carn101 Police Department
VENDOR SHIP 3 Civic Oqu
200 West Jackson Boulevard, Suite 400 TO Cariiiol, IN 4032
Chicago, I6 66806 (31?)5712
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE ' DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.00
2 Each training . . $425.00 $850.00
Sub Total: $850.00' Q:),"
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Clint!Abuse training for Dot. Sarah bards a- 1+• . Ill•.e I 1 •<r 10 - 12, 2013 In Evansville, IN
Send Invoice To: ►
Cannel Police Department
Attn:Teresa Anderson .
3 Civic-Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE '7
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. , ,� PAYMENT 4 .00
c„...„..) • 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 HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA O H
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /!'J,//
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �a
SHIPPING LABELS. /Chief of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY '