31459 Law Engforcement Emergency Services Citya INDIANA RETAIL TAX EXEMPT PAGE
\\ i t \�/ ®f Carmel — CERTIFICATE NO.003120155 002 0
w s. y Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31459
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
1/2212014
Law Enforcement &Emergency Services Cannel Police Department
VENDOR SHIP 3 Civic Square
I
P.O. Box 547 TO Cannel, IN 48032
Midlothian, TX 78055 (317)571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 00.570.00
1 Each training $995.00 $995.00
Sub Total: $995.00
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Officer McNair 3/24/14 -3/28/14 DVR recovery-evidence itiitriOal &:computepforenslcs
Send Invoice To: �- - ,.."'
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. CIS PAYMENT $995•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 PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT HERE IS AN UNOBLIGATED BALANCE IN
• SHIP REPAID. THIS APPROPRIAiI N FFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY J
SHIPPING LABELS. hlef of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. , 1
C CLERK-TREASURER
DOCUMENT CONTROL NO. 31.4 5 9 OFFICE COPY