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HomeMy WebLinkAbout25359 Fishers Police Department CCityINDIANA RETAIL TAX EXEMPT PAGE i \�/ o f ,1\ .°,�rme l CERTIFICATE NO.003120155 002 0 �L/ y y O/tva w PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 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 719/2013 Fishers Police Department Carmel Police Department VENDORTraining Department SHIP 3 Civic Square TO 4 Municipal Drive Carmel, IN 48032 Fishers, IN 48038 (397)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION Account 00-570.00 _ 1 Each training $850.00 $850.00 Sub Total: $850.00 �jjr�Nr/flllll�� AS 4, . ®� ©4 t0%;A...... ••••• VI\ ill '�°` .. k /iA* n -r * \ - �� � ti *S''•e .0 1 9vpoti1 eiz^r AM�o Tr c Crash/Traffic Homicide train - c s r r { a i. I >' 15 -28, 2013 In Fishers, IN Send'Invoi a o' ,y� Ar - - P , Cannel Police Department Attn:Teresa Anderson 3 Civic Square Cannel, IN 48032- , PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. cy PAYMENT $850.00 • A/P 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 P PER SWORN AFFID,AVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY GERM AT THERE IS AN.UNOBLIGATED BALANCE IN THIS APPRQ�[[�il I SUFFICIE YTIS PAY FOR THE ABOVE ORDER. •SHIP REPAID. PR •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS, of•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 b.3 J 9 - CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY