HomeMy WebLinkAbout25434 Commission on Accreditiation for Law Enforcement //�j` , /(�'�y INDIANA RETAIL TAX EXEMPT PAGE
l► .jl� It Jlt .a rme it CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
��S// Jl \t/l4L �L 1al FEDERAL EXCISE TAX EXEMPT i , ,
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
10!312013
Commission on Ac reditation for Cannel Police Department
VENDOR Law Enforcement Agencies, Inc. SHIP 3 Civic Square
TO
13757 Heathcote Boulevard, Suite 320 Cannel, IN 46032
Gainesville„ VA 20155 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00570.00
3 Each conference $625.00 $1,875.00
. Sub Total: $1,875.00
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rpi e(,Cnn „ante for Lt. Joe Bickel, Lt. John Pc I )4.n%z's ,-r 13 - 16, 2013 In Winston-Salem, NC
Send-Invoice�o: Jll �1
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. -}03 PAYMENT $1,875.00
• 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 • I HEREBY CERTIFY THAT THERE IS AN UNDBLIGATED BALANCE IN
THIS APPROPRIAT SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.•C.O.D_SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY si
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE - - - u , it
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25434 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY