31963 FBI LEEDA /���j` 0¢,�,, �,(�,e ///�� I*' INDIANA RETAIL TAX EXEMPT PAGE
1\ .1 \ o +Carmel°�rme II CERTIFICATE NO.003120155 002 0
\1/ `a. Of �1/ax �1s 111111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31963
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
4117/2014 •
FBI-LEEDA Cannel Police Department
VENDOR SHIP 3 Civic Square
•
5 Great Valley Parkway, Suite 125 TO Cannel, IN 46032
Malvern, PA 19355 (317)5712559
CONFIRMATION • BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.670.00
1 Each conference $425.00 $425.00
•
Sub Total: $425.00
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2114 FBI-LEEDA Training Conference for Chi aGreen`on Iviaybd 7the20,143n .a pa FL
Send Invoice To:
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. �j PAYMENT $425.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
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 THE E IS AN UNOBLIGATED BALANCE IN
. THIS APPROPRIATIONS € 1 f TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. Chia Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .
it ,■ ,■ 11 I.
DOCUMENT CONTROL NO. 31963 CLERK-TREASURER
OFFICE COPY
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