HomeMy WebLinkAbout32799 Natl Assoc of School Resource OfficersCi
of Carmel
ONE CIVIC SQUARE 4
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
32799
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
I. VENDOR NO.
DESCRIPTION
315/2015
National Assoc of School Resource Offleerr, Inc.
VENDOR
2020 Valleydalo Road, Suite 207A
Hoover, AL 35244
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(397) 5712550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
• QUANTITY
UNIT OF,_MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
-44
Account 00• L-
3 Each training
2015 NASRO Conference registration - Bodonhgm
Send invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, 114 46032-
PLEASE INVOICE IN DUPLICATE
$500.00
Sub Total:
$1,500.00
$1,500.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
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. 32799
PROJECT
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
PROJECT ACCOUNT
AMOUNT
PAYMENT $1,00 500.
• 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 CERT�FjY,TjAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROB I TIO SUFFICIENT TO PAY FOR THE ABOVE ORDER.