32458 NDAACi
of Calim' el
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
.1
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32458
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9110!2014
. ..
NDAA
VENDOR
44 Canal Center Plaza, Suite 330
Alexandria, VA 22314
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account OM70.00
I Each training
Trent McIntyre Stratergies for Justice Oct 0
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$450.00
Sub Total:
$450.00
$450.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
C13,
SHIPPING INSTRUCTIONS
PROJECT
PROJECT ACCOUNT
• 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.
,.
DOCUMENT CONTROL NO. 32458
ORDERED BY
TITLE
H1
CLERK - TREASURER
OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF TjIE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER' WORN AFFIDAVIT ATTACHED.
• HEREBY CERTIFY THA T RE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT U IENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$450.00