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HomeMy WebLinkAbout26087 2012 MATAI Conf Reg C 1111 of City o f C sane l INDIANA RETAIL TAX EXEMPT PAGE I`\1./ CERTIFICATE N0. O. 003120155 155 00 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX.EXEMPT 28057 1 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 DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 3/1312012 2012 MATAI Conference Registration Carmel Police Department VENDOR I SHIP 3 Civic Square P.O. Box 2474. TO Carmel, IN 48032 Rapid City, SD 57709 -2474 (317) 571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION Account 00 -570.00 1 Each conference $230.00 $230.00 Sub Total: $230.00 0 a. 0 /©%./L -a, i ii ii t i �c---. 2012 MATAI Conference for Sgt. Mable on M. 2-1 =-23 0121n SD Send Invoice To:- rm Camel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $230'00 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. SHIPPING INSTRUCTIONS CERTIFY THAT THERE I5 AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. L PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY U N.J. SHIPPING LABELS. *t. Chief of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1l AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 26087 OFFICE COPY