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31460 Northwestern University Center for Public Safety City F®f Carmel INDIANA RETAIL TAX EXEMPT ERTIFICATE NO 003120155 002 0 PAGE ;T s°' • y x I' PURCHASE ORDER N."it 7s - 1 FEDERAL EXCISE TAX EXEMPT 31460 ` x;1;--jti 35-60000972 z : • ,. ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON IN a st'• CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKIN €1,41 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPON,'t pp DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO DESCRIPTION 1/23/2014 Northwestern University Center for Public Safety Cannel Police Department VENDOACCounts Payable SHIP 3 Civic Square 2020 Ridge Ave TO Cannel, IN 46032 Evanston, IL 6020E (317)571.2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-570.00 1 Each training $150.00 $150.00 , - tt Sub Total: $150.00 7 !1 4 o!.2 . i PA ii * • wr k sS Sgiilrt�n Motorcycle re-con 5/22/14 Koltoino�td�QO R] so P n nv Ice o. .� i � Cannel Police Department Attn: Pat Yount 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT I Police Dept. PAYMENT $150.00 • 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 CE HATTHERE IS AN UNOBLIGATED BALANCE IN THIS APPR NSUFFICIENT TOP FOR THE ABOVE ORDER. NEPA10. 06 SNWNENTS CANNOT BE ACCEPTED. ORDERED BY I Chief of Police � kt\5������BEF�US�PFFFAFHa� 71111 �" 99 PC15°A %\kPF' �Or`i . CLEPK-SREASURER <r �QQ���E�� �����4 05 •t; ScyiT -i . k 4 4 T T dgT- z