101320 NY ACADEMY OF FIRE SCIENCE INDIANA RETAIL TAX EXEMPT Page 1 of 1
City o- CarrelPURCHASE OR NUMBER
CERTIFICATE NO.003120155 002 0 ORDER NUMBE
FEDERAL EXCISE TAX EXEMPT 101320
ONE CIVIC SQUARE 35-6000972 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
1/25/2018 372210 Registration Fees
NY ACADEMY OF FIRE SCIENCE Fire Department
VENDOR 600 COLLEGE AVE SHIP 2 Civic Square
TO Carmel, IN 46032-
MONTOUR FALLS, NY 14865-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22891
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-570.04
1 Each Registration Fees-Fire&Life Safety Educators Conf. May.4- $139.00 $139.00
8,2018
Sub Total $139.00
a s.
Send Invoice To:
Fire Department � /`
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT Q PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $139.00
SHIPPING INSTRUCTIONS "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
'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 ��
Denise Snyder
\\1\TITLE Budget&Accreditation Manager
CONTROL NO. 101320 CLERK-TREASURER