25498 Cherish Center INDIANA RETAIL TAX EXEMPT PAGE
City of C.irrnei CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26499
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
90WWt2012
Cherish Center CaIMel Police Department
VENDOR SHIP 3 Civic Squab
Westfield Road, Suite C TO Carmel, IN 46032
Noblesville, IN 46060 (3171 671
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 430.03
I Each CAC investigative support $5,000.00 $5,000.00
Sub Total: $5,000.00
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Send Invoice To:
Carmel Police Department
Attn:Teresa Anderson
3 Chile Square
Carmel, IN 46032. PLEASE INVOICE IN DUPLICATE ,
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. a PAYMENT , . $5,000.00
• A/P 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.
n
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY I:OAT/THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIg SI4FFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.;
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. - 'r
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
ORDERED BY ' 1 !
SHIPPING LABELS. /a
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25498 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY