HomeMy WebLinkAbout25719 Evergreen Mountain LLCCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
95710
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REOUIRED
REQUISITION NO.
VENDOR N0.
DESCRIPTION
312912019
1 1
VENDOR
Evergreen Mountain, LLC
P.O. Sox 1189
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Taos. NM 87571.11
18171 571 -2559
OONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY 1 UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00. 570.00
1 Each consulting services
•sen�linvDlaen•otor Lt- Homer, Sg1..Nlllabn, Sgt.
Cannel Police Department
Attn: Teresa Anderson
9 Civic Square
Carmel, IN 46032-
$2,000.00
Sub Total:
$2,000.00
$2,000.00
and Dot- Pitman on May8 - 9, 2013 at CPD
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
Carmel Police Dept.
•r
ACCOUNT
SHIPPING INSTRUCTIONS
1 PROJECT
• SHIP REPAID,
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE.ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS_
• THIS ORDER ISSUER IN COMPLIANCE WITH CHAPTER 99, ACTS 1845
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25119
''DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PROJECT ACCOUNT 1 AMOUNT
PAYMENT $2,000.00
• 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 PRQPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY GERTn aHf+T THERE IS AN UNOBLIGATED BALANCE IN
THIS AAPPPR � AIA III ���ii/////SUFFICIENT TO PAY FOR THE ABOVE ORDER.
Chin/ M Pnllra