HomeMy WebLinkAbout25418 Evansville Police Department City ®f Carmel INDIANA RETAIL TAX 015500 PAGE
1'�/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25419
i 35-60000972
ONE CIVIC SQUARE I THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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
9/19/2013
Evansville Police Department Cannel Police Department
VENDORDebble Baird t SHIP 3 Civic Square
TO
15 NW Martin Luther King Jr Blvd Carmel, IN 48032
Evansville, IN 47708 (317)571-2559
CONFIRMATWN BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each training $250.00 $250.00
Sub Total: $250.00
Of
OP 0 C CA Mart
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lie 21. :
ei
rgh Inv�3 tf0 Negotiation training for Officer
'Mil litr„dors,4.P , .'V.T 1 o ` _ "11 -22,2013 in Evansville, IN
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. PAYMENT $250.00
• 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 't\I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. --^.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY h • �Y:w.J
`
SHIPPING LABELS. N
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE�cS Chief of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 4 1 8 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY