HomeMy WebLinkAbout31460 Northwestern University Center for Public Safety City F®f Carmel INDIANA RETAIL TAX EXEMPT
ERTIFICATE NO 003120155 002 0 PAGE ;T s°'
• y x I'
PURCHASE ORDER N."it
7s - 1
FEDERAL EXCISE TAX EXEMPT 31460 ` x;1;--jti
35-60000972 z : •
,.
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON IN a st'•
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKIN €1,41
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPON,'t pp
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO DESCRIPTION
1/23/2014
Northwestern University Center for Public Safety Cannel Police Department
VENDOACCounts Payable SHIP 3 Civic Square
2020 Ridge Ave TO
Cannel, IN 46032
Evanston, IL 6020E (317)571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each training $150.00 $150.00
, - tt Sub Total: $150.00
7 !1
4 o!.2 . i
PA ii *
•
wr
k sS Sgiilrt�n Motorcycle re-con 5/22/14 Koltoino�td�QO R] so P
n nv Ice o. .� i �
Cannel Police Department
Attn: Pat Yount
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
I Police Dept. PAYMENT $150.00
• 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 CE HATTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPR NSUFFICIENT TOP FOR THE ABOVE ORDER.
NEPA10.
06 SNWNENTS CANNOT BE ACCEPTED. ORDERED BY
I
Chief of Police
� kt\5������BEF�US�PFFFAFHa� 71111
�" 99 PC15°A
%\kPF' �Or`i . CLEPK-SREASURER <r
�QQ���E�� �����4 05 •t; ScyiT -i . k 4 4 T T dgT-
z