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26132 Institute of Police Technology and Management 0 INDIANA RETAIL TAX EXEMPT PAGE City u o f 1\ 1 c I rme CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER �.i �a FEDERAL EXCISE TAX EXEMPT 26132 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP CARMEL, INDIANA46032 -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 4/19/2012 Institute of Police Technology and Management Cannel Police Department VENDOFPniversity of North Florida SHIP 3 Civic Square 12000 Alumni Drive TO Cannel, 114 46032 Jacksonville, FL 322202678 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.570.00 1 Each training $795.00 $795.00 Sub Total: $795.00 ft s e MIO&+OATedmlques for the Traffic eras estlgator for�l Harting i 18 20, 2012 In Murfreesboro, TN Cannel Police Department Attn: Toren Anderson 3 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $795.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY TH T THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPFIy UFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 26132 OFFICE COPY