HomeMy WebLinkAbout25394 Indiana Assoc. of Chiefs of Police •///�• O 11//��� INDIANA RETAIL TAX EXEMPT PAGE
1\ .1 ' \)/ Of Carmel°,�r e l CERTIFICATE NO.003120155 002 0
��1// +• �' \1/ax LLr<raw PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 253
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
8/1311013
Indiana Assoc. of Chiefs of Police, Inc. Carmel Police Department •
VENDOR 1 TO
3 Civic Square
10293 N. Meridian Street, Suite 175 Cannel, IN 48032
Indianapolis, IN 48290 (317)571-2559 ,
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.00
5 Each conference $100.00 $500.00
Sub Total: $500.00
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6$e J FalolCe?prence for Lt. Bickel, Sgt, Hobs•n 4..�-.-. tjns_ ,_• • : " , &Oswald on Sept 4 -5, 2013 In Indpis
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. c.s PAYMENT $500.00
• 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 AF (DAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERJI THAT THERE IS UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPR PR N SUFFICI TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hlof of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25394 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY