24574 Institute for Public Safety C1ty of Carmel arme1 - CERTIFICATE ENO. 03120155 002 0 PAGE \ ems\
����//// �/wr w 1Yl PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24574
35-60000972 '
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
320/2014 \ ' -c o c o
o-,,,,-v-,4 �c-..— ' Q`4.SS
Institute for Public Safety Cannel Fire Department
VENDOR SHIP 2 Cannel Civic Square
TO
251 East Ohio Street, Ste. 1000 Cannel, IN 46032
Indianapolis, IN. 46204 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
F.
' 'OUANTITV UN IT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-419.99 • -
1 Each Capt &Lt. Promotion Process $14,450.00 $14,450.00
Sub Total: $14,450.00
•
. t ,
c—s
e J41 e
T l,, -4 *us,\; 1 'I -
Send Invoice To: /(
Cannel Fire Department )
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
'DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $14,450.00
• 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 UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. -, may(/�(//,y,/�jy-.�� p
•QO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY (1: v`-�^�t a 41 - - /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE G
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2457 4 CLERK-TREASURER .
DOCUMENT CONTROL NO. OFFICE COPY