26208 Child First Finding Words Indianaof Carmel
ONE CIVIC SQUARE
CARMEL. INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
28208
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER. DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REOUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
812612012
Child First Finding Words Indiana
VENDOR!
904-6 West 3rd Street
Marion, IN 48952
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571 -2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
• FREIGHT
• OUANTITY IUNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00470.00
1 Each training
Inntr ev+in�t Children Propadng for Court traMing forrDet trent Mclhtyre - n October 22 - 28, 2012 In Anderson, IN
Sen nvolce o:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032-
$395.00
Sub Total:
$395.00
$395.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26206
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY RTIFY THAT THERE IS AN • i !GATED BALANCE IN
THIS ROPRIATION SUFFICIE F p' OR THE ABOVE ORDER.
AMOUNT
$395.00