101481 INDIANA SWAT OFFICERS ASSOC, INC IN
ANA RETAIL
EXEMPT Page 1 of 1
o
Cit of IIairiririe1
CERTDIIFICATE NO00310150020 PURCHASE ORDER NUMBER
� llll���....� ...LLL
FEDERAL EXCISE TAX EXEMPT 1 01 48 1
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
3/12/2018 354777
INDIANA SWAT OFFICERS ASSOC, INC Police Department
VENDOR PO BOX 1146 SHIP 3 Civic Square
TO Carmel, IN 46032-
VINCENNES, IN 47591 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24088
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
3 Each training
$210.00 $630.00
Sub Total $630.00
t
is
1 -:
r
g �, -,....-,---k.£ ,a � ��:.
Send Invoice To: a • '
Police Department
3 Civic Square ff"„0 ,
Carmel, IN 46032- ?g' t
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 0 ACCOUNT I PROJECT 9 PROJECT ACCOUNT V AMOUNT
PAYMENT $630.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*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 } l
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 iii � 0
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow / /
TITLE Chief .J 1\\
CONTROL NO. 101481 CLERK-TREASURER