HomeMy WebLinkAbout25444 State of Indiana LESO Program ��QQ..,,,�.,,,, of INDIANA RETAIL TAX EXEMPT PAGE
\�/ ® ' ar (�l • CERTIFICATE N0.003120155 002 0
���.••/// s, y 1a \��11�./// �Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
•
35-60000972 25444 _ _
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,MP
CARMEL, INDIANA 46032-2584 Chief of Police 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
10/1112013
State of Indiana LESO Program Cannel Police Department
VDDR4ngie Wheeler TO P
EN 3 Civic Square
601 W. McCarty Street Cannel, IN 45032
Indianapolis, IN 46225 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE( DESCRIPTION UNIT PRICE EXTENSION
Account 43.553.00
1 Each membership dues $280.00 $280.00
Sub Total: $280.00
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Send Invoice To: r/' �OQ OU "
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I .A PROJECT PROJECT ACCOUNT ( AMOUNT
Carmel Police Dept. Jb PAYMENT $280.00
1 • 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 THEAPROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS HEREBY CERT) )THAT THERE IS AN IJNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPR P ON SUFFIC TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. w
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of PeC°
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2.5 4 4 4 • CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY