HomeMy WebLinkAbout25416 Alice Training Institute1 /(/�j• Q,,,��, J,�/,� Carmel INDIANA RETAIL TAX EXEMPT PAGE
1 1\ .1 t \�/ o 1\'. .arm( II r CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
\�l\//1L s• y 11 �L/ �V 111LLL 111 FEDERAL EXCISE TAX EXEMPT
35-60000972 25116
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,ASP
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
OterN149
Alice Training institute LLC Carmel Pollee Department
VENDOR SHIP
TO 3 Civic Square
'3613 Reserve Commons Drive Carmel, IN 48032
Martina, ON 44256 (947)574_,rrg
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.00
I Each training $495.00 $495.00
Sub Total: $495.00
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fsendllnvoioe-roE training for Lt. Joe Bickel on 0 : ! 2 f ,,II'.
-01
Cannel Police Department
/ Attn:Teresa Anderson
!/ 3 CIVIC Square
J C*rmal IN 441117- PLEASE INVOICE IN DUPLICATE
r DEPARTMENT I ACCOUNT I PROJECT - PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. PAYMENT �• /1��((��
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNT@S'a5INP..O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS it.,,I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.OD.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED.BY 4u`�
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE , y') CI Il of or Pau
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 416 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY