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City of Carmel armel CERTIFICATE NO.003120155 002 0
'°..// lti. y �3./�y+i Jx�. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ,
• 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
RH I P P I N G 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
10/7/2013 •
Commission on Accreditation for Cannel Police Department
VENDOR Law Enforcement Ag ncles, Inc. SKIP 3 Civic Square
13757 Haathcote Soule ard, Suite 320
Cannel, IN 46032
Oalnesvillo„VA 20155 (317}571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
OUANTITY _ UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each conference $185.00 $185.00
• Sub Total: $185.00
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•
rSeInM ce Tnce for Chief Tim Green an N• = • • -11.ae13 f li& ,iaiem, NC
r
Cannel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Deot. )C...57, PAYMENT $165.00
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO,
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROP, SWORN AFFIDAVIT ATTACHED.
• I HERESY CERTIFY 7 ERE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS l'-
•SHIP REPAID, THIS APPROPRI FICIENT TO PAY FOR THE ABOVE ORDER,
•CAA.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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
4 3 6 CLERK-TREASURER
•
DOCUMENT CONTROL NO. OFFICE COPY