31929 IACP Policy Center PAGE RETAIL® eIrmeI CERTIFICATE NO.0320155 020
PURCHASE ORDER NUMBER
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FEDERAL EX 000097X EXEMPT 1�Z,�q 2_�
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
3/20/2014
•
IACP Policy Center Carmel Pollee Department
VENDOR , , `, SHIP 3 Civic Square ,I
44 Canal Center Plan, Suite 200 ' ,-) Carmel, IN\48032 -' f-� ' l, ,' .
Alexandria, VA 22314 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.02 .
1 Each Volumes I-VII CD-ROM • $878.75 $878.75
Sub Total: $878.75
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Send Invoice To: ),
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. • , )C.Cj PAYMENT $878.75
\ JI • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS T E PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I Y THA THRLIATED ALA
THIS HEREB AP O fl T ION SUF T E
CIENi E IS TO AN PAY UNOB FOR G THE DA OVE ORDER.,
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY I
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Net of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31929 CLERK-TREASURER
OFFICE COPY •