HomeMy WebLinkAbout25401 Evergreen Mountain CityQQ,.,,,��..�� J��,e //may INDIANA RETAIL TAX EXEMPT PAGE
l\ .i t \y/ o f !arme J[ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�/ s, y u �/ LL FEDERAL EXCISE TAX EXEMPT
oi
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
812612013
Evergreen Mountain LLC Cannel Police Department
VENDOR SHIP 3 Civic Square
P.O. Box 1189 Cannel, IN 48032
Taos, NM 87571-1189 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00•670.00
1 Each training $800.00 $800.00
Sub Total: $800.00
Olir 11
jj% t
��" ;tea fi
IAern roar j $house training for Officer Mark PO. 6 C[60e id - • • amp Atterbury A.Send Invoice To. �
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. (:)C59 PAYMENT $600.00
• 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 CERTIFY THAT)THEAE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI CIENT TO FOR THE ABOVE ORDER.
•SHIP REPAID.
•C O.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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TTHERETTO.
2 5 4 0 1 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY