31954 Indiana SWAT Officers INDIANA RETAIL TAX EXEMPT
-City of C armel CERTIFICATE NO. 03120155 002 0 PAGE
��11�../// PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31954
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
4!1412014
Indiana SWAT Officer Association Carmel Pollee Department
VENOORTom Kuhlenschmidt -ISOA Treasurer SHIP 3 Civic Square
P.O. Box 1018 TO Cannel, IN 46032
Crown Point, IN-46306 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00570.00
1 Each training $175°00 $175.00
Sub Total: $175.00
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ISOA Conference for Sgt Smith on May4 -6, 1143In-ForttWayne,INl
Sena Invoice To: jJ
Cannel Police Department
Attn: Pat Young r % ,//
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. a`6 PAYMENT $175.00
• 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 THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
• SHIP REPAID.
THIS APPROPRIA OF TENT TO PAY HE ABOVE ORDER.
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
1 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. of of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. it,
_
DOCUMENT CONTROL NO. 31954 CLERK-TREASURER
OFFICE COPY