31458 Evansville Police Department Ci� ® f �\ , i.i ir e I1 CERTIFICATE ETAILTA 20155 020 PAGE
w wY PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31458
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
1/22/2014
Evansville Police Department Cannel Police Department
VENDOEYebble Baird - SHIP 3 Civic Square
15 NW Martin Luther King Jr Blvd TO Cannel, IN 48032
Evansville, IN 47708 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each Basic Swat School S A ,,.mot.
Sub Total: A. =sQchcc
c ° +ts ,
it
RA ,`
Officer Davenport 3/17/14 -3/21/14 2%QQ [j Fr
Send Invoice o: Jtf •, ,- ii
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT I
Cannel Police Dept. (::!)L-Q PAYMENT 3$ 1 GO
• 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THEE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIA Ff tIENT TO PAY ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL /
SHIPPING LABELS leR i �f Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ■
CLERK-TREASURER
DOCUMENT CONTROL NO. 31458 OFFICE COPY