HomeMy WebLinkAbout33057 Indiana Association of Chiefs of PoliceCi of Carmel
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
33057
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
9!812015
Indiana Assoc. of Chiefs of Police Foundation
VENDOR
10293 N. Meridian S4reot, Suite 175
Indianapolis, IN 48290
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00-570.00
1 Each conference
•
Chief Green Fall Conference 9/9 - 9/10 In Indianapolis
Send Invoice To:
Carmel Police Department.
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
3210.00
Sub Total:
$210.00
$210.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
TITLE
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPrcR SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIiNA$FFICIENT T FOR THE ABOVE ORDER.
AMOUNT
3210.00
CLERK -TREASURER' ,T
DOCUMENT CONTROL NO. 33057 OFFICE COPY