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31514 Canine Tactical Operations Ci9 INDIANA RETAIL TAX EXEMPT ty o armel CERTIFICATE NO. 0 03120155 20 PAGE City C\ 111111 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31514 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46b32-2584 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 12/2312013 Canine Tactical Operations , Cannel Police Department VENDOR SHIP 3 Civic Square PO Box 2926 TO Cannel, IN 46032 Lake Havasu City, A2 86405 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION Account 00-570.00 2 Each SKIDDS/CATS Training $495.00 $990.00 Sub Total: $990.00 • • *CO ilt 00 s off' ,..,...... '�, , SKIDDS/.CATS Training/Officers CodyBarlbi' -&-,Ben Flsher.��/8 4i/1 4 rvDenver, IN - Send Invoice To: -- /- 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. aLs1 PAYMENT x•00 • A/P 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 TH TTFERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIAT F ICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C 0.SHIPMENTS CANNOT BE ACCEPTED. - _ • •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY i SHIPPING LABELS. of of Police { •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE $1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31514 OFFICE COPY � F