HomeMy WebLinkAbout25417 Cherokee Productions ///�� 0 Carmel I*' INDIANA RETAIL TAX EXEMPT PAGE
1\ .� ®� 1\ �!-°,�� (� I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�1/ \�/Lvy w�a FEDERAL EXCISE TAX EXEMPT •
35-60000972 25417
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
911812013
Cherokee Productions, Inc. • Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
885 Northridge Road Cannel, IN 48032
Littleton, CO 80126 (317)571-2559
CONRRMAl1ON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•
Account 00670.00
1 Each training $295.00 $295.00
Sub Total: $295.00
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fs n'i.l vJaw odia Training for Lt. Joe Bickel on .�et• • . -kV 'f r aid, IN
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Cannel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $295.00
• 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 •1%.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
SHIPPING LABELS.
ORDER ISS
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLES Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
`L' 5 417 CLERK-TREASURER
, DOCUMENT CONTROL NO. OFFICE COPY