HomeMy WebLinkAbout25582 Indiana Assoc. of Chiefs of Police, Inc. C0 INDIANA RETAIL TAX EXEMPT PAGE
n ® I' Carmel CERTIFICATE NO.003120155 002 0
li 1i PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25
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
91212013
Indiana Assoc. of Chiefs of Pollee, Inc. Cafillel Pollee Department
VENDOR SHIP 3 Civic Squant
90203 N. Meridian Street, Suite 975 TO Carmel, IN 46032
Indianapolis, IN 46200 (397)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY - UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
2 Each conference $260.00 $520.00
4 Each conference $90.00 $360.00
1u13 Total: $090.00
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2493 I�CP MIS Wnmer Conference on 9123 - '`- ` 14S.
send nvolce To orw, ow,Major Goodman,Major Strong,Lt.
► 2611 i i�aa Otacicoat>9 ► -P..'
Carnes Police Department /,�
Attn: Teresa Anderson
3 Civic Square
Cannel, IN. 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. cr PAYMENT =`a i'r.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 DIE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTV THAT THERE IS AA UNOBLIGATED BALANCE IN
THIS APPF(P IATION SUFFIC NTTO 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.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945. TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERRETO.
25582 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY