HomeMy WebLinkAbout31387 National Association of TOwn Watch City of Carmel CERTIFICATE INDIANA ENOIL 031(20X 5M 0020 PAGE
��1// w J111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
• 35-60000972 31387
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 j 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
12/8/2013
National Association of Town Watch Cannel Police Department
VENDOR
SHIP 3 Chile Square
TO
P.O. Box 303 Cannel, IN 48032
Wynnewood, PA 1 317)5712574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.450.02
15 Each Block Captain's Handbook 950 $8.95 $104.25
Sub Total: $104.25
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Send Invoice To: 0� ?' U"eara- _
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. < )C'S PAYMENT 5104°25
• A/P 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 THERVSANUNOBLIGATED BALANCE IN
II
THIS APPROPRIATION I NT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•CO.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 hie of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31387 OFFICE COPY
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