101224 INDIANA ASSOC OF CHIEFS OF POLICE CERTIFICATE NO.003120155 0020 PURCHINDIANA RETAIL TAX EXEMPT Page 1 of 1Cityof Carmel SE01224 ORDERUMBER FEDERAL EXCISE TAX EXEMPT ' 'GG
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/2/2018 139800
INDIANA ASSOC OF CHIEFS OF POLICE Police Department
VENDOR 11495 N. PENNSYLVANIA STREET SUITE SHIP 3 Civic Square
TO
Carmel, IN 46032-
INDIANAPOLIS, IN 46032=-6935-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22152
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Mid Winter Conference $870.00 $870.00
Sub Total $870.00
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Send Invoice To: ;! - -. ,a '
Police Department `Barlow, Dietz, Horner-Mid Winter conf. 1/24-1/26 in Indpls, IN
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3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $870.00
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *6)„c3
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ^ b\\\\
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `iJ" _+
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY 1,
Jim Barlow 4,
TITLE Chief
CONTROL NO. 101224 CLERK-TREASURER