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101709 CENTER FOR PUBLIC SAFETY EXCELLENCE INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of Ia.irrinie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101709 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 6/4/2018 362650 QITA Class CENTER FOR PUBLIC SAFETY EXCELLENCE Fire Department VENDOR 4501 SINGER COURT#180 SHIP 2 Civic Square TO Carmel, IN 46032- CHANTILLY,VA 20151 - PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 26396 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1120 Fund: 101 General Fund Account: 43-570.03 1 Each Registration Fees $11,250.00 $11,250.00 Sub Total $11,250.00 Send Invoice To: �� q _.. �� ; • Fire Department 2 Civic Square Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $11,250.00 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 -•` go 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 = ° ict+-47(1::€,e/ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Denise Snyder James Crider TITLE Budget&Accreditation Manager Administration CONTROL NO. 101709 CLERK-TREASURER 1"