HomeMy WebLinkAbout25371 Evergreen Mountain City of INDIANA RETAIL TAX EXEMPT PAGE
l\ �� \\y ® II ar (� CERTIFICATE NO.003120155 002 0
`1/ R. y u C�1�5../// el PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25371
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
3128/2013
Evergreen Mountain LLC Cannel Police Department
VENDOR 1 TOHIP 3 Civic Square
P.O. Box 1169 Cannel, IN 48032
Taos, NM 87571-1169 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT _
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE ' EXTENSION
Account 00-570.00 .
1 Each training $400.00 $400.00
Sub Total: $400.00
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pI o r''•R 2013 in East Chicago, IN
Alt�nVO�et Toslon Course for Sgt. Ryan Jallls. t0 - z=•
Cannel Police Department
Attn:Teresa Anderson
3 Civic Squall
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. C3 PAYMENT $400.00
• 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 CERTI„YTi14AT THERE ISANUNOBLIGATED BALANCE IN
THIS PAV FOR THE ABOVE ORDER.
▪SHIP REPAID
•C 0.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 C of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 3 7 1 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY