31937 NAMI Indiana J,(�,e ' INDIANA RETAIL TAX EXEMPT PAGE
0 C1� of.. Carmel CERTIFICATE NO.003120155 002 0
\\��11�.•//// ra Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ,31
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
312012014
NAMI Indiana, Inc. Carmel Police Department
VENDO41&Ilanne Halbert SHIP 3 CIYIc Square
TO
P.O. Box 22697 Cannel, IN 48032
Indianapolis, IN 48222 (317)571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each training $120.00 $120.00
Sub Total: $120.00
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P tilrysigkto&Criminal Justice Summit training"for ONicer<BIith ayrnaker on March 21, 2014 In Indianapolis
Cannel Police Department
Attn: Pat Young
3 Civic Square
•
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ,, ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. I .G. PAYMENT $120.00
• 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 PROP SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS - • I HEREBY CERTIFY ERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPR FICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1965 TITLE hief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
,
CLERK-TREASURER
DOCUMENT CONTROL NO. 31937 OFFICE COPY