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HomeMy WebLinkAbout25965 Indiana Assoc of Chiefs of Police CO i t\U o f J C arme l CER NO. 03120155 002 0 PAGE y Carmel PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25965 35- 60000972 ONE CIVIC SQUARE 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 PURCHASE ORDER DATE 1 DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 111012012 1 Indiana Assoc. of Chiefs of Police, Inc. Cannel Police Department VENDOR SHIP 3 Civic Square 10293 N. Meridian Street, Suite 175 TO Carmel, IN 46032 Indianapolis, IN 48290 (317) 571.2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT I I I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00- 570.00 1 Each conference $250.00 $250.00 Sub Total: 1250.00 O r c0) ©4 M l ie .i A 2012 IACP Mid Winter ConforonceCfor -Chief T en onnn *7,2012 M Indianapolis Send Invoice To. f- *Sari/ Cannel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT n ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. —A C.'3 PAYMENT $250•00 NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. \J NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE I5 N UNOBLIGATED BALANCE IN THIS APPROPRIATIONS 1 TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. C C of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER 1 DOCUMENT CONTROL NO. OFFICE COPY