31517 John E Reid & Associates City ty o Carmel ,
INDIANA RETAIL TAX EXEMPT PAGE
((\L/11n11 11Lr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
2>.
FEDERAL EXCISE TAX EXEMPT \
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
3/312014
•
John E. Reid &Associates, Inc. Cannel Police Department
VENDOR
SHIP 3 Civic Square
209 West Jackson Boulevard, Suite 400 TO Cannel, IN 48032
Chicago, IL 80$08 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION I UNIT PRICE EXTENSION
Account 00-570.00
3 Each training $670.00 $2,010.00
Sub Total: " $2,010.00
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Send Invoice To: & Interrogation Techniques 7-Otflce t3ovin;Gossett 4 9 -5102114 In Indianapolis,IN
Send Invoice eo:
Cannel Police Department
Attn: Pat Young •
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. PAYMENT $2,010.00
• 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 THERE IS AN UNORLIGATED BALANCE IN
• SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED'BY � fLA
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL (\\
SHIPPING LABELS. Chief hief of f
Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 _ TITLE---. e
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,
CLERK-TREASURER
DOCUMENT CONTROL NO. 31517 OFFICE COPY