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HomeMy WebLinkAbout31518 M A T A I Conference Cis \�/ o f C°�r l CERTIFICATE NO 003120155 002 0 PAGE •+- �' X111///La.a w u PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31518 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 3/312014 MATAI Conference Carmel Police Department VENDOu 24014 Registration SHIP 3 Civic Square PO Box 762 To Cannel, IN 46032 Hudson, WI 54016 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-570.00 • 1 Each conference $295.00 $295.00 • Sub Total: $295.00 40001 ( .0V ©401rjea 4 oJiLi ? : a i c� ,.1 moo• :• .. . ¢ ' �"� 2014 MATAI Mnual Conference/Sgt.Mable 6 10,-.6/19114111 St. P ul MN Send Invoice To: �/.r- 94 Cannel Police Department Attn: Pat Young 3 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $295.00 • 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 THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BYE oo__ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL 'ti�' SHIPPING LABELS. �� Chief of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 6 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CC CLERK-TREASURER DOCUMENT CONTROL NO. 3 J 8 OFFICE COPY