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HomeMy WebLinkAbout31362 Professional COnsulting Assoc. • Ct y �'\�/ of Carmel CERTIFICATE NO.03120155 002 0 PAGE EXEMPT PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 31382 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 11113/2013 Professional Consulting Associates, LLC Cannel Police Department VENDOR SHIP 3 Civic Square TO P.Q. Box 09828 Cannel, IN 48032 CONFIRMATION Bmbus, CO TRACT PAYMENT TERMS 1 171571 'JJa G FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.430.01 1 Each training $481.88 $481.88 .�1. �/ Sub Total: $48' 88.-° Account 43.670.03 (�`(cfi11`V -.. 1''1- -1 1 Each training �( ©q ! 53,351.17 $3,331 1Z` j /1 Sub Total: $3,331.17 ��' ,e :y •c+,,t Send Invoice To: \�'� e-- M, M _.;O . . �lffl Cannel Police Department . Attn: Teresa Anderson 3 Civic Square • Carmel. IN 48032- PLEASE INVOICE IN DUPLICATE • DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. ac's PAYMENT $3,812.83 • 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 THAT THERE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID. IS APPROPRIATION SUFFICIENT T TO PAY FOR THE ABOVE ORDER. •C.OD.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �., _ . \ .. , 7 SHIPPING LABELS. C •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �S Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER �• •- • DOCUMENT CONTROL NO. 3.1 3 6 Z OFFICE COPY