HomeMy WebLinkAbout33208 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
33208
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
10/20/2015
Indiana Assoc. of Chief® of Police Foundation
VENDOR
10293 N. Meridian Street, Suite 175
Indianapolis, IN 46290
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 46032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY 1 UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00470.00
2 Each conference
Chief Green &AC Bartow FaII Conference Nov -11 -
•
•
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Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$350.00
Sub Total:
$700.00
$700.00
DEPARTMENT
Cannel Police Dept.
t\ ACCOUNT
J
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.
F
PROJECT
ORDERED BY
TITLE
11
CLERK -TREASURER
DOCUMENT CONTROL NO. 33208 OFFICE COPY
PROJECT ACCOUNT
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 OP SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY T T ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA FICIENT TD.PAY FOR THE ABOVE ORDER.
AMOUNT
$700.00