HomeMy WebLinkAbout24536 Fire Department Training Network City of f Carmel INDIANA RENO 0031 EXEMPT PAGE N. �C \
,11f CERTIFICATE N0.003120155 002 0
PURCHASE ORDER N NUMBER
FEDERAL EXCISE TAX EXEMPT 2453E
35-60000972
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
1211012013
Fire Department Training Network Cannel Fire Department
VENDOR SHIP 2 Cannel Civic Square
P. O. Box 1852 TO Cannel, IN 46032
Indianapolis, IN 46206 (317)571 2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY ( UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Accou a5k04)
10 Each Registration Fees $800.00 $8,000.00
Sub Total: $8,000.00
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Send Invoice To. - r
Cannel Fire Department
2 Cannel Civic Square ,Cannel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT i PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $6,000.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
1 - 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 APPROPRIATI NlSUFFICIENT TO PAY FOR THE/ABOVE ORDER.
•SHIP REPAID.
•C 0.SHIPMENTS CANNOT BE ACCEPTED. J
4• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BYj�
/SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 3 6 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY •