HomeMy WebLinkAbout100484 THIN LINE MEDIA, LLC ci
v INDIANA EXEMPT
City of CariiiielCERTIFICA CERTIFICATE 02 0 PURCHASE
ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT _ 100484
_
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP Ji
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
5/30/2017 371694
THIN LINE MEDIA,LLC Police Department
VENDOR 8407 DROVER LANE SHIP 3 Civic Square
TO Cannel,IN 46032-
EUREKA, MO 63025-
PURCHASE ID BLANKET CONTRACT r, PAYMENT TERMS FREIGHT
15717 1
QUANTITY 1 UNIT OF
MEASURE t DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each K9 Conference registration $295.00 - $295.00
Sub Total $295.00
Send Invoice To:
Police Department Wiegman -Annual K9 Conference 6/13-6/15 in Mephis,TN
3 Civic Square
Carmel,IN 46032-
PLEA INVOICE IN DUPLICATE
-_- —
-- i
DEPARTMENT ACCOUNT I PROJECT � PROJECT ACCOUNT AMOUNT
——
PAYMENT $295.00
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow
TITLE Chief
CONTROL NO. 100484 CLERK-TREASURER —VI