26150 Channing Bete Company 0 to o Carmel INDIANA RETAIL TAX EXEMPT PAGE
City ST.�� Yy •l�lr I(\L J'i CERTIFICATE NO. O. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 48150
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
4/27/2012
Channing Sate Company Carmel Police Department
VENDOR SHIP 3 Civic Square
One Community Place TO Cannel, IN 46032
South Doorfleld„ MA 01373 -7328 (317) 579.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE( DESCRIPTION UNIT PRICE EXTENSION
Account 43.450.02
1 Each shipping charges 128.19 128.19
150 Each We Learn About Police Officers 58984 $1.94 $291.00
Sub Total: $317.19
4 1..9,
4,' °1
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Send Invoice To: Quote 030170410 SQ i lQ 0 —win.
ii
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. (3 PAYMENT $317.19
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
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
THIS APPROPRIATION FFIFOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
hltll of Police
LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26150 CLERK-TREASURER
COPY