HomeMy WebLinkAbout31399 Professional Consultin LL�� \�/ of 1\ .�.1 rm e J CERTIFICATE NO. 03120155 002 0 PAGE
0 INDIANA RETAIL TAX EXEMPT
��/ `+- y �L/ �v PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31399
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
17J11/2013
Professional Consulting Associates, LLC Cannel Pollee Department
VENDOR SHIP 3 Civic Square
TO
P.O. Box 09628 Cannel, IN 46032
Columbus, OH 43209 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-430.01
1 Each training $390.18 - $390.16
Sub Total: $390.18
Account 43-670.03 ( T
1 Each training 1 q $3,422.87 $3,422.87
Sub Total: $3,422.87
• oc\let.. . 1
ATi' : "4 0) hill" A 1 *
Send Invoice To: - ,�-Y`_' °" 440
Send
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE 4,
DEPARTMENT ACCOUNT PROJECT _ PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $3,812.83
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPEI51SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY T-' /HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI. • , . ICIENT TO PAY FOR 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 P:a I< • • ice
AND ACTS'AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31399 . : OFFICE COPY