32444 Indiana Association of Chiefs of PoliceCi
of Carmel
ONE CIVIC SQUARE •
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
324411
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
,PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
602612014 .
Indiana Assoc. of Chiefs of Police, Inc.
VENDOR
10293 N. Meridian Street, Suite 175
Indianapolis, IN 46290
Cannel Police Department
SHIP 3 Civic Square
TO Carmel, IN 46032
(317) 571 -2569
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00. 670.00
1 Each conference
$550.00
Sub Total:
IACP Fall Conference - Chief Green, Major SchaIbUr - o.cei
15/14 - 9/16/14
f %1
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$550.00
$550.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS'CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
•
PROJECT
ORDERED BY
TITLE
32444 CLERK - TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• AP 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.
I HEREBY CERTIFY //��T"HAITHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP,RfAJ QWSUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$550.00