HomeMy WebLinkAbout32788 Commission of Accreditation for Law Enforcement AgenciesCi
of Carm
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
32799
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
3015
@ommiscion on Accrtdltation for
6mat Enforcement Agencies, Inc.
VENDOR
13757 Healtheote Boulevard, Suite 320
Gi11lnesville„ VA 20155
SHIP
TO
Cannel Police Department
3 Civic Squall)
Caunnol, IN 48032
(317)571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION •
Account 00570.00
2 Each conference
2015 CALEA Conference registration - Dixon/Fos ter mR ®no, NV 3/17 -3
Send Invoice To:
Carmel Police Dopariment
Attn: Pat Young
3 Civic Square
Carmel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$670.00
Sub Total:
$1,340.00
$1,340.00
DEPARTMENT
Carmel Police -Dept.
ACCOUNT
PROJECT
PROJECT 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. 32788
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 T. E PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CE TI THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP8O 1 ION SUFFICIENT o PAY FOR THE ABOVE ORDER.
AMOUNT
$i '340.00
Chief of Police