HomeMy WebLinkAbout25692 Fishers Police Department ! PAGE
City ® il �rme1�� CERTIFICATE NO.003 20155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2
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
312612013
Fishers Police Department Camel Police Department
VENDORTI Ining Department SHIP 3 Civic Square
4 Municipal Drive Carmel, IN 46032
Fishers, IN 46 (317)6792
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
�y
QUANTITY ' UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.670.00 ,
9 Each IP1M Accident Reconstruction training $700.00 $700.00
Sub Total: $700.00
001______. ,_
40, ..A..„..............b.y.1
4//c.p°4..
4,7 ...A. ,
. ,e, valk
i ..":°°in M. ... a:! i 3A-r , . .
r
l \ ` �Ill
pit -
..- %/4., ,
gallnv4do:Reconstruction training for 0 -`h g aA-• ,' i. + at Oct 14-25, 2093 In Fishers, IN
Camel Police Department
Attn: Teresa Anderson
3 Civic Square
Camel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. e•-g PAYMENT $700.60
• 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 APPROPRIATI NJS'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 C 01 B
of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 6 9 2 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
c•
• �.. f
•
y
. l -
.a.
■
,t -
ft . liid`. .
•
•
•
•
•
' • iic
•
•
c^t�
t
V