26139 Combined Systems. Inc 0 RR yy �/�j•*1 INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel I' CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
y LL FEDERAL EXCISE TAX EXEMPT
26139
35- 60000972
ONE CIVIC SQUARE 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 CARMELt 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4124@092
Combined S Inc. Training Carmel Police Department
VENDOR SHIP 3 Civic Square
388 Kinsman Road TO Carmel, IN 48032
Jamestown, PA 16134 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS 1 FREIGHT
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.570.00
1 Each training 1190.00 1190.00
Sub Total: 1190.00
0
A li -1
TA Impt Munitions training for Sgt. Jailison on ne.27, 20'�2}I M
sen invoice o: ,fi
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT 5190.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
T IS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. l(-i \n)
C O .D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY A 7
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING ISSUED ORDER E
THIS ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 26139 I OFFICE COPY