HomeMy WebLinkAbout32761 Indiana Association of Chiefs of Police FoundationCi
of armel
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
32761
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
21512015
Indiana Assoc: oP Chiefs of Police Foundation
VENDOR
10223 N. Moddian Btnaot, Suite 175
Indianapolis, IN 46220
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 46032
(317) 671
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00-670.00
9 Each Basic Police Leadership Course
Sgt., Sedberry - Basic Police Leadership Feb 23 2i imid cbly ill , I
Send Invoice To:
Cavmol Pollco Dopavtmont
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$650.00
Sub Total:
$650.00
$650.00
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.
DOCUMENT CONTROL NO. 32761
ORDERED BY
. TITLE
CLERK - TREASURER
OFFICE'COPY
u•uu
PAYMENT
• A/P 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.
• I HEREBY CERTIFY T AT ' ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIASI FICIENT TO PAY FOR THE ABOVE ORDER.