25478 Indiana Police Canine WorkshopCi
of Carmel
ii
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
25478
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/17/2012
Indiana Police Canine Workshop
VENDOR' life Metlenry
52877 CR 19
Elkhart, IN 48514
SHIP
TO
Cannel Police Department
3 CivIc Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY
UNIT OF MEASURE r
DESCRIPTION
UNIT PRICE
Account 00. 570.00
4 Each training
EXTENSION
8125.00 8500.00
Sub Total: $500.00
2012 Indiana State Workshop for Officers Mom
Send Invoice 10.
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032-
' l
OSSept 24 - 28, 2012 In Elkhart, IN
PLEASE INVOICE IN DUPLICATE
PROJECT 1 PROJECT ACCOUNT 1
DEPARTMENT
Carmel Police Dept.
ACCOUNT
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.
25478
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
PAYMENT
• A/P 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.
1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR 'T •N FFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$500.00
Chief of Police
tv
CLERK - TREASURER
OFFICE COPY
•