31961 Indiana SWAT •
CiQ¢,,,��,,,, INDIANA RETAIL TAX EXEMPT PAGE
) ®• Carmel CERTIFICATE NO.003120155 002 0
\��11// s. y u Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31951 1
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.M'
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
4/1812014 •
Indiana SWAT Officer Association Cannel Police Department
VENDORTom Kuhlenschmidt -ISOA Treasurer SHIP 3 Civic Square
•
P.O. Box 1018 TO Carmel, IN 48032
• • Crown Point, IN 48308 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.00
1. Each training • $175.00 $175.00
Sub Total: $175.00
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'Send Conference for Officer Paris on Mayo -8 2014,ie Ft.Wa ge, IN7 ��
end Invoice To: ` �J���`f/fJl� . •
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Carmel Police Dept. • C3 PAYMENT $175.00
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 T • THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR • 4., .UFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. A • hlef of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31961 OFFICE COPY