HomeMy WebLinkAbout24498 Target Solutions City ty of Carmel INDIANA RETAIL TAX EXEMPT PAGE
11i 111r CERTIFICATE NO.003120155 002 0 \Q PURCHAS ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24498
35-60000972
ONE CIVIC SQUARE' THIS NUMBER MUST APPEAR ON INVOICES,MP
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
1011612013 ��\41\3._\`�ap.--
Target Solutions Cannel Fire Department
VENDOR SHIP - 2 Civic Square
• TO I
. 10815 Rancho Bernardo Road, Ste. 250 Cannel, IN 46032
San Deigo, CA 92127 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNkQE MEASLR N., DESCRIPTION UNIT PRICE EXTENSION
Account 43-652.00
1 Each Training Subscription $12,195.00 $12,195.00
•
Sub Total: $12,195.00
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Send Invoice To: �-!.J- _._" �yfJ��f �
Cannel Fire Department
2 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
- DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $12,195.00
• 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 • • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR • ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. • •' /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ,(4 f A
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. /) " A , _
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE ,A...-1.-
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 4 4 9 8 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY