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31461 Lifesavers Conference t� ®f ' armeJ - INDIANA RETAIL TAX EXEMPT PAGE 1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31481 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 1/23/2014 Lifesavers Conference, Inc. Cannel Police Department VENDOR SHIP 3 Civic Square P.O. Box 30045 TO Cannel, IN 48032 Alexandria, VA 22310 (317)5712559 ICONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT I QUANTITY e UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0M70.00 2 Each training $350.00 $700.00 Sub Total: $700.00 Or 0 © Ai - -re^ Or N.> . . • /p .'k° 1 •Y/JJ wr ••�«--)) 2014 National Lifesavers Conf-4128 -4129,M JotGoodmafl)&ttGaliagh N, hville TN I Send Invoice To: .�.. 1 Cannel Police Department Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $700.00 • 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 PROP R SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY -T ERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATI•45 FICIENT TO PAY E ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL w, SHIPPING LABELS. Ch of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 - TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. q CLERK-TREASURER DOCUMENT CONTROL NO. 314 61 OFFICE COPY