HomeMy WebLinkAbout25693 Indiana SWAT Officer Association C1t•0 INDIANA RETAIL TAX EXEMPT PAGE
Of C2trIIlel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
< 35-60000972
2
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
x/2093 -
Indiana SWAT Officer Association Carmel Police Department
VENDOR
Tom Kuhlenschmldt =IOOA Tr}EMuror SHIP 3 Civic Square
TO
P.O..Sox 9096 Catr1110l, IN
Crobvn Point, IN 46 (317)579
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00470.00
9 Each training $975.00 $975.00
Sub Total: $975.00
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I ¢i�cextfe- rim for Li Jeff Horner on May 10'0' . t A r \----i AOS
Sentl Invoice loo. — .,/p�il
Carmel Police Depat>i rnent
Attn: Teresa Anderson
3 Civic Square
Calrmel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. ici)Q..(2) PAYMENT $975.00
• 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 THAT1THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI TI•QN SUFFICIENT TOP FOIR THE ABOVE ORDER.
•SHIP REPAID C . /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. g R
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE IO aI Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
256.93 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY