HomeMy WebLinkAbout27890 Indiana Association of Chiefs of Police, IncPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/2812011
Account 004670.00
1 Each conference
Ci
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
VENDOR
90203 N. illlsddian Street, Suite 976
Indianapolis, IN 46220
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
CONFIRMATION
QUANTITY
Indiana Assoc. of Chiefs of Police, Inc.
Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032=
DEPARTMENT
armel Police.Dept. C�'>
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. 27890
SHIP
TO
b4CP conference forth
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
PAYMENT
Carmel Police Department
3 Civic Squam
Cannel, IN 46032
(397)679-2669
$175.00
Sub Total:
8, 2011 in Indianapolis
PAGE
PURCHASE ORDER NUMBER
27620
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$175.00
$175.00
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
$175.00
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 PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT E E IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIOI ENT TO PAY FOB THE'ABOVE ORDER.
oP Police
EXTENSION