HomeMy WebLinkAbout32290 Indiana Assoc. of Chiefs of PoliceCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32290
THIS NUMBER MUST APPEAR ON INVOICES, A?
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1/2112015
Indiana Assoc. of Chiefs of Police, Inc.
VENDOR
10293 N. Meridian Street, Suite 175
Indianapolis, IN 48290
SHIP
TO
Cannel Police Department
3.Civic Square
Cannel, IN 46032
(317) 5712550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00 -570.00
4 Each conference
2 Each conference
Ispa
ti
7 1
rO
ng, Foster, Luckosld
Mid Winter Conference 01/28 - 01/30/15 indpIsriNsGresp,,Banow, Goodman,
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
$100.00
$280.00
Sub Total:
PLEASE INVOICE IN DUPLICATE
$400.00
$560.00
$980.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
C
DOCUMENT CONTROL NO. 32290
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• 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 WORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT E IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIQUISJf CIENT TO PAY FOR -THE ABOVE ORDER.
$980 00