HomeMy WebLinkAbout32760 International Conference of Police ChaplainsCity 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
32760
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
21512095
Intemation Confersnee of Police Ch iplains
VENDOR
PO Sox 5500
Dentin, FL
SHIP
TO
Cannel Pollee Dopartmont
3 Civic Square
Carrel, IN 46032
(397) 5712550
.CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS.
FREIGHT
QUANTITY
Account 00470.00
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
1 Each training
Chaplain Drake - 2015 ICPC Conferenc®Rraining
Send Invoice To:
Cannel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$165.00
Sub Total:
$ 165.00
$165.00
DEPARTMENT
ACCOUNT
PROJECT
Cannel Police Dept.
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. 32760
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PROJECT ACCOUNT I
PAYMENT
AMOUNT
$165.00
• 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.
• I HEREBY CERTIFY T AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI¢TJgN SUFFICIENT TO PAY FOR THE ABOVE ORDER. •
Chief of Police