HomeMy WebLinkAbout100556 NATIONAL ASSOC OF SCHOOL RESOURCE ' INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof Carme1CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100556
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/11/2017 356304
NATIONAL ASSOC OF SCHOOL RESOURCE Police Department
VENDOR OFFICERS INC SHIP 3 Civic Square
2020 VALLEYDALE ROAD,SUITE 207A TO Carmel, IN 46032-
HOOVER,AL 35244-
PURCHASE ID BLANKET ! CONTRACT PAYMENT TERMS FREIGHT
17054
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Conference registration $575.00 $575.00
Sub Total $575.00
Send Invoice To:
Police Department
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ' ACCOUNT T PROJECT pp PROJECT ACCOUNT 1 AMOUNT
PAYMENT $575.00
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 et
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- -
Jim Barlow
TITLE Chief �` Al
CONTROL NO. 100556 CLERK-TREASURER vd