HomeMy WebLinkAbout32889 IA Conferenceof Carmei
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
32
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
511912015
'
IAI Conference
VENDOR
2931 Hollywood Blvd., Suite 403
Hollywood, FL 33020
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 48032
(399) 5992550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UN IT. PRICE
EXTENSION
Account 00.870.00
1 Each training
2015 IAI Conference - John Elliott Aug 3 -Aug-8.4
Send Invoice To:
Carmel Police Department
Attn: Part Young
3 CivicSquano
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$440.00
Sub Total:
$440.00
$440.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel 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. 32889
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
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 CERTIF' THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP RQP,RPA ION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$440.00
Chief of Police
S•