32210 City of Westfield TrainingCity of ' Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
THIS NUMBER MUST APPEAR ON INV
VOUCHER, DELIVERY MEMO, PACKING
SHIPPING LABELS AND ANY CORRESPONDEN
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
11/25/2014
City of Westfield Training Center
VENDOITItY of Westfield Clerk Treasurer
130 Penn Street
Westfield, IN 46074
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 571 -2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00-570.00 \�\
1
1 Each training center operating expensesjr
N
d Invoice To:
Cannel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
PROJECT
DEPARTMENT
?eke Sept,
ACCOUNT
SH\PP \NG \NSIRUC1\ONS
N
ORDERED BY
$8,380.00
Sub Total:
PROJECT ACCOUNT
PAYMENT
• 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 • • OPER SWORN AFFIDAVIT,ATTACHED.
• I HEREBY C��_��_ELLLRRT FpI,+ AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRyr- or: SUFFICIENT TO PAY FOR %`E'ABOVE'ORDER.
Orn
$8,380.00
$8,380.00
AMOUNT
38,380.00
4,‘ \GLEoFFICE SURER
\ Grz'
• Q�� ��P