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31484 Glock City ty of f Carmel armel WTIFICA RENO. TAX EXEMPT PAGE Il CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31484 35-60000972 • • ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,Al? 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 2/7/2014 Block Carmel Police Department VENDOR SHIP 3 CIvIC Square P.O. Box 1254 TO Cannel, IN 46032 Smyrna, GA 30081 (317)5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00570.00 1 Each training $195.00 $195.00 Sub Total: $195.00 1 _- - f- C �' r.• , .. :::1 A ..... ... * fa . .4 : * i Isi.. )mfi Alp. . .. ..- \. 0 s.., .........., 4 4 clock prore fs School/Curtis Scott. Plainf�'1A-INNS/20/147 (� -Send Invoice-'1'0: off " _ Cannel Police Department Attn: Pat Young , 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ' ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. Ic)w PAYMENT $195.00 • AIP 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 THAD TIME IS AN UNOBLIGATED BALANCE IN THISAPPROPRIAT IFFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •D.O.D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / ' , SHIPPING LABELS. C of Police •THIS ORDER ISSUED IN COMPLIANCE-WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. p I' CLERK-TREASURER I I DOCUMENT CONTROL NO. 31484 OFFICE COPY