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31503 New World System rl 0 INDIANA RETAIL TAX EXEMPT PAGE .� ®f Carmel l CERTIFICATE NO.003120155 002 0 �1/ \\/ �ls�a PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31503 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,?VP 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 21114 New World Systems Cannel Police Department VENDOR SHIP 3 Civic Squarm TO 898 West Big Beaver Road, Suite 600 Cannel, IN 46032 Troy, MI 48084 (317)571-2559 CONFIRMATION BLANKET CONTRACT - PAYMENT TERMS FREIGHT QUANTITY - UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00470.00 1 Each training $577.20 $577.20 Sub Total: $577.20 Of .• 3 elk tit ikkk ' � Mil %%. 0 t fl lems Conference/KrlstyBricker- Poca.Raton a 04109x'04 .0/14 Sarinf 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. cy PAYMENT $577.21) • 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 HAI THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP • • FFICIENT 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 hief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER " DOCUMENT CONTROL NO. 31 lJ O 3 OFFICE COPY