31502 Indiana Black Expo Caty of 1\ .ai rmel I CERTIFICATE NO 003120155 020 PURCHASE ORDER NUMBER
n \ / 111111 FEDERAL EXCISE TAX EXEMPT
35-60000972 3 I
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2564 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
I
211812014
Indiana Black Expo, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
3145 North Meridian Street Cannel, IN 46032
Indianapolis, IN 46209 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I 1
QUANTITY ,pAUNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-460.00
1 Each job fair/advertising $700.00 $700.00
Sub Total: $700.00 141 r0 i an
• 0....41 \ e a
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-> 49 •• . • . 0
15 ! oL t 2o er Gary Bowman - Indianapolis, 'Nf720 !
-
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c) C (3 PAYMENT $700.00
• 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 CERTIFY THAT N UNOBLIGATEO BALANCE IN
•SHIP REPAID.
THIS APPROPRORDER.
•COD.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED 8Y SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 C,ACTS 1945 TITLE C f Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31502 OFFICE COPY