31519 Thomas and Means r 9 INDIANA RETAIL TAX EXEMPT •
City ®f1\%Carmel CERTIFICATE NO. 03120155 002 0 PAGE
�/ JJILLL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3\S \ \
, 35-60000972 ...,.»0--,,,-r r,'
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
3,412014
Thomas &Means Cannel Police Department
VENDOR
SHIP 3 Civic Square
•
P.O. Box 2039 TO Cannel, IN 46032
Huntersvlile, NC 28070 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 005 570.00
2 Each training $465.00 8930.00
Sub Total: $930.00
. � . •
•••• % it
Managing,Police Discipline/Major Strong, Lt. Keith 6/2/.,11-6t41t4J in'San ono,TX
Send Invoice To: `.. _r 1. .D i
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT
I • 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 UNOBLIGATED BALANCE IN
r THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
• C 0.SHIPMENTS CANNOT BE ACCEPTED. (�
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED-BY \w �. Qc-l1ky
SHIPPING LABELS. \\ 4- Chief of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE JJJ��1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
1, DOCUMENT CONTROL NO. 31519 OFFICE COPY