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I • � 0� (dl rei INDIANA RETAIL TAX EXEMPT
'• ' CERTIFICATE NO.003120155 002 0
5. \1 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25720
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
1
5/1/2013
Instructional Solutions Group Cannel Police Department
SHIP 3 Civic Squar13
VENDORP,O, Box 1 TO
Cannel, IN
Sorinofiold, MO 65801-4063 (317)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•
il Account 00570.00
1 Each training $199.00 $199.00
Sub Total: $199.00
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geld I sme,": drools training for Officer DJ ,, .f ton.- , .,;14.4c ri I $ ;lapolis, IN
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carrel, IN m PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. C PAYMENT
199.P0
• 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 TH•T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP• • 10 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /
•PURCHASE.ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE cmcf Al peHes.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
G 2 0
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY