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City o \ /f (( armel CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
i FEDERAL EXCISE TAX EXEMPT 100457
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
(FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/18/2017 367142
ILLINOIS ASSOC OF TECHNICAL Police Department
VENDOR ACCIDENT INVESTIGATORS SHIP 3 Civic Square
7610 ROBERTS ROAD TO Carmel, IN 46032-
NEW BERLIN,IL 62670-
PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS FREIGHT
15502
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each IATAI Annual Conference registration $100.00 $100.00
Sub Total $100.00
Send Invoice To:
Police Department Mabie-IATAI Conference, 10/4-10/6 in Springfield, IL
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
L
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNTAMOUNT
PAYMENT $100.00
SHIPPING INSTRUCTIONS *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
`SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 "4-'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Asst.Chief
CONTROL NO. 100457 CLERK-TREASURER