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®f CERTIFICATE NO.003120155 002 0
C��1./// PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25442
ONE CIVIC SQUARE 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
10/1012013
Professional Consulting Associates, LLC Carmel Police Department
VENDOR
SHIP 3 Civic Square
P.O. Box 09626 Cannel, IN 46032
Columbus, OH 43209 (317)571-2559
I I
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-430.01
1 Each training $481.88 $481.66
Sub Total: $481.88
Account 43.670.03 ((
1 Each training H $3,871.17 $3,871.17
1 "'''•• Z° Sub Total: $3,871.17
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sirs Send Invoice To: �� u Imp�_ f� jf•
Cannel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. 0033 PAYMENT $4,352.83
• 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 T[}HATTHEREISANUNOBLIGATEDBALANCEINE
THIS APPROPRIAT16. SUP PA THE ABOVE ORDER
•SHIP REPAID.
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE tef of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TTHERETO.
25442 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY