31936 Indiana SWAT Officer Association Ci � ®f Carmel sane l INDIANA RETAIL TAX EXEMPT PAGE
1111 1111 I\\1/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
o
FEDERAL EXCISE TAX EXEMPT 31938 •
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
I 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
3120/2014
Indiana SWAT OfficerAssoclatlon Cannel Police Department
vENDORTom Kuhlenschmldt -ISOA Treasurer SHIP OM Civic Square .
TO t
• P.O. Box 1016 Cannel, IN,46032 ,
Crown Point, IN 45308 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION - UNIT PRICE I EXTENSION
Account 00-570.00
2 Each training $175.00 $350.00
Sub Total: $350.00
•
0 , ' ' o'F CA - -4re
4. I :• � �� W eta
1 4 tb
Iiki.\* W ./.4:1),,00'
I ce for S Shane Collins &Sgt. radykl onMay49-O8, 201 In Fort Wayne, IN
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. e 3 PAYMENT $350.00
• 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 PR PEI,SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS HEREBY CERTIFY 'JERE IS AN UNOBLIGAED BALANCE IN
THIS APPROP O S ICI CIENT TO PAY HE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. .d
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - TITLE ie1 of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
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