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City o Carmel CERTIFICATE NO.003120155 002 0
1i PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 27
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
6013 :, .
Fort Wayne Police Department E Carmel Police Department
VENDOR TOIP 3 Civic Square
7002 Patriot Crossing .•w Cairn Ol, IN 46032
Fort Wayne, IN 46896 (397)579
CONFIRMATION. BLANKET CONTRACT PAYMENT TERMS FREIGHT
Account
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00 570.00
2 Each training $350.00 $700.00
Sub Total: $700.00
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� I n T chocl for Officer Cody Barlow s' - d iuhia . ar 15 -20, 2013 In Ft.Wavle, IN
Se d o ce o _ )-`.+ ) j '.
Cannel Polka Department
Attn:ThilliglAnderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $700.00
/ • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
A NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY C iRTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS AF�i 7 RIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. N ///// (i
•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 Il Chid of Polka
AND ACTS AMENDATORY THEREOF AND SUPPLE}MET THERETO. - V
' ., G5 34,7 CLERK-TREASURER •.'
DOCUMENT CONTROL NO. OFFICE COPY