26198 Crime Stoppers Q.,� INDIANA RETAIL TAX EXEMPT PAGE
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f Carmel l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
J S•�/ �a FEDERAL EXCISE TAX EXEMPT 25199
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 CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/1812012
Crime Stoppers of Central Indiana, Inc. Carmel Police Department
VENDOR SNIP 3 CIvIc Square
7549 W. Morris Street T O Carmel, IN 48032
Indianapolis, IN 48231 (317) 571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.852.00
1 Each golf outing $300.00 $300.00
Sub Total: $300.00
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00.05—. 1
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Send Invoice To
Cannel Police Department
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Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. V00.OU
PAYMENT
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 THAT THERE IS AN UNOBLIGATED BALANCE IN
1 IS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. 10 0
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ;V
SHIPPING LABELS. C I� hief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
.,..AND iCTS AMENO THEREOF AND SUPPLEMENT THERETO
CLERK TREASURER
DOCUMENT CONTROL NO 26198 OFFICE COPY