101279 END RESULT COMPANY LLC INDIANA RETAIL TAX EXEMPT Page1of1Cityof Cct.trmel
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101279
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A)P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKINGSLIPS,
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
1/10/2018 362266
END RESULT COMPANY LLC Carmel Police Department
VENDOR 3426 TOWNE POINTE:.DRIVE SHIP 3 Civic Square
TO Carmel, IN 46032-
BETTENDORF, IA 52722- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22546
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund.
Account: 43-419:99
1 Each applicant testing timing service $650.00 $650.00
Sub Total $650.00
Send Invoice To:
Carmel Police Department
Accounts Payable kJ
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $650.00
SHIPPING INSTRUCTIONS * 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
*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 A Yc
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �h}Jr�- 7 \�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY V�
Jim Barlow
TITLE Chief ` �\
CONTROL NO. 01279 CLERK-TREASURER \