HomeMy WebLinkAbout25735 Illinois Assoc of Technical Accident Investigators 0 �■
INDIANA RETAIL TAX EXEMPT PAGE
City ® f' Oarme l CERTIFICATE NO.003120155 002 0
of JJJLLL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 PtR,
, ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 if 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
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Illinois Assoc of Technical Accident Investigators Carmel Police Department
SHIP
VENDOR 3 Civic Squat
TO
7610 Roberts Road Carmel, IN 46032
Neto Berlin. IL 62870 171.671 •
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.670. 1 .
1 Each 2013 IATAI Conference $300.00 $300.00
Sub Total: $300.00
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via NIA
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Send Int eCT tferesc0 for Li Charlie Harting 0 o_ ' _b 2' E `''f n!°�.st Peoria, IL
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Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
C&rmol, IN 4f1032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. S PAYMENT . $300•00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
4, SHIPPING INSTRUCTIONS •.I HEREBY CERTIEY/THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR1 O SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. APPROP/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. j
"' •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /
f { SHIPPING LABELS. I� ,,�F
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE lilof of Pallf!a
� AND ACTS THEREOFANDSUPPLEMENTTHERETO.
FJy '�$
w z , , 25735
CLERK-TREASURER r�
OFFICE COPY
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