31507 LEIU Training City
IN1D9I9A7NA RETAIL TAX EXEMPT PAGE
City o I' Carmel CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER
�L���L..//// u \ Jl FEDERAL EXCISE TAX EXEMPT 31507
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,ASP
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1 2/19/2014
LEIU-Training Cannel Police Department
VENDOFB0b Morehouse SHIP 3 Civic Square
TO
1825 Bell Street, Suite 6205 Cannel, IN 46032
Sacramento, CA 95825 (317)571-2559 Zf
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account-005 570.00
3 Each training $450.00 $1,350.00
Sub Total: $1,350.00
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Cannel Police Department �Ir�11
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. KI.56 PAYMENT $1,350.00
• 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 • HEREBY CERTIFY THAT ERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. cti" THIS T O THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
r • PURCHASE ORDER NUMBER MUST APPEAR ON ALL jy
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chi of Police
ANDACTSAMENDATORYTHEREOFAND SUPPLEMENT THERETp
3 507 CLERK-TREASURER
DOCUMENT CONTROL NO./31507 OFFICCCO
E COPY
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