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26066 Indiana SWAT City INDIANA RETAIL TAX EXEMPT PAGE 1\ i o f ,C CERTIFICATE NO. 003120155 002 0 w Y PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26088 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P 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 11/1012011 Indiana SWAT Officer Association Carmel Police Department VENDOR Tom Kuhlenschmldt ISOA Treasurer SHIP 3 Civic Square P.O. Box 1018 To Carmel, IN 48032 Crown Point, IN 48308 (317) 571 -2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.870.00 2 Each training 3175.00 3350.00 Sub Total: $350.00 f Coq 0 '0%.* a a if U r Neek c-?... Alle Q kkk N tk i v./ ��plA g tt o P r� n ce for Officer Todd Claris an OfOaarCu n mM st 2012 In Ft- Wayne, IN Cannel Police Department Attn: Teresa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1 Carmel Police Dept. PAYMENT x• AM VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. NUMBER IS MADE A PART OF THE .VOUCHER AND EVERY INVOICE AND VOUCHER H T E PROPER N[ORN SHIPPING INSTRUCTIONS Ir AFFIDAVIT ATTACHED. I HEREBY THAT HERE IS AN UNOBLIGATED BALANCE IN THIS AP ION 6 FFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I SHIPPING LABELS. Chief of Pollee THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 CLERK- TREASURER DOCUMENT CONTROL NO: Z 6 O 6 6 OFFICE COPY