31940 Desert Snow A INDIANA RETAIL TAX EXEMPT PAGE '
City ö f C sane l CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
/// LL FEDERAL EXCISE TAX EXEMPT
35-60000972 31940 _
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
3125/2014
Desert Snow LLC Cannel Police Department
VENDOR
SHIP 3 Civic Square
2030 E Seward Carmel, IN 46032 -
Guthrie, OK 73044 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.570AD
1 Each Training $590.00 $590.00
(-
• ' Sub Total: $590.00 PA s .-- n O.
C�' sel ordictlon training for Officer Adam Theis/919--9f11204 i
Ind anapolls, IN
Carmel Police Department
Attn: Pat Young
i
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. (:)iC415 PAYMENT $590.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
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 T RE IS AN UNOBLIGATED BALANCE IN
• SHIP REPAID.
THIS APPROP ICIENT TO PA FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C of of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
31940 CLERK-TREASURER '
DOCUMENT CONTROL NO. OFFICE COPY