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25351 Jake Laird Golf Outing 0 INDIANA RETAIL TAX EXEMPT City PAGE o - cane ll CERTIFICATE NO.003120155 002 0 1i .C// PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 29 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 612812013 Jake Laird Golf Outing Cannel Police Department VENDOR SHIP 3 Civic Squab 1 TO 20401 Countnj Pine ourt Cannel, IN Noblesville, IN 46062 (317)57125 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00452.00 1 Each golf outing . $500.00 $500.00 Sub Total: $500.00 40/A 0 F 'z----'`4 4 ,..•,... , Of (-- - -',,,,.._,,,,,„, °•„,,.., vs-.10, '4 , O• � :e 104,..., of I .\. *., ,: '' ' ° (-(--Y.1 4. e N4111411P\-,viapf'e '' if%*********n. 0 otOr _ Send Invoice To: ,;, Cannel Police Department Attn: Tonasa Anderson 3 Civic 8quar Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $500•00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. f 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 APPROPN F ICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C cf of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1: , 3 5 1- CLERK-TREASURER .. DOCUMENT CONTROL NO. OFFICE COPY d