HomeMy WebLinkAbout25370 Indiana Association of Chiefs of Police ///� A INDIANA RETAIL TAX EXEMPT PAGE
1\ \�/ ® i;.1\ _°�r (� CERTIFICATE N0.003120155 002 0
�1/ s. y �4.//lw. a 1l PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25370
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
5/1512013
Indiana Assoc. of Chiefs of Police, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
10293 N. Meridian Street, Suite 175 Cannel, IN 40032
Indianapolis, IN 48290 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.670.00
1 Each conference $175.00 $175.00
Sub Total: $175.00
OS . -i cc?..-......-0,4!,4 •
a.
OStO,..A..-......
►Tt v\�a
$ * (f tit -1 * •
lie i ' . .
4
s dPn1 olcleClonferen.A for Chief Tim Green o • •-r K20 .polls, IN
Cannel Police Department
• Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ]_ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT __ _
Cannel Police Dept. �� PAYMENT $175.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOHER AND EVERY INVOICE AND
VOUCHER HAS HE PROPER SW9IA AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS -• IHEREBYfE FY THAT THEFISANUNOBLIGATED BALANCE IN
THIS AP P ATION SU"IC NT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY it
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 1 TITLE thief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 3 7 0 CLERK-TREASURER
DOCUMENT CONTROL NO. • OFFICE COPY