31511 National Association of School Resource Officers City ty o f Carmel acme l INDIANA RETAIL TAX EXEMPT PAGE
1\O,/_1111 lam/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31511
35-60000972
ONE C V C SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2564 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
2119!2014
National Assoc of School Resource Officers, Inc. Cannel Police Department
'
VENDOR SHIP 3 Civic Square
' ` "' 2020 Valleydale Road, Suite 207A Carmel, IN 46032
Hoover, AL 35244 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.570.00
I Each training $520.00 $520.00
Sub Total: $520.00
•
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&go alt esource Officer school for Ofh.'.r ScotttM0000reuri Feb-24-4 8,2b 4 In Brownsburg, IN
•
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $520.00
•
• 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 UNOBLIGATED BALANCE IN
• SHIP REPAID. THIS APPROPRIATION SUFF I T 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 C I :f of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETTO.
DOCUMENT CONTROL NO. 31511
CLERK-TREASURER
OFFICE COPY