101714 INTL ASSOC OF UNDERCOVER OFFICERS CINDIANA RETAIL TAX EXEMPT Page 1 of 1
itof I21r1rI1e1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
JFEDERAL EXCISE TAX EXEMPT 101714'
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SUPS,
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
6/6/2018 00351291 Registration for Troy Smith for class 9/17-9/21/8 in Orlando,FL
INTL ASSOC OF UNDERCOVER OFFICERS Hamilton/Boone Co. Drug TF
VENDOR 142 BANKS DRIVE SHIP 3 Civic Square
TO Carmel, IN 46032-
BURNSWICK,GA 31523--6205
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
26520
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: Fund:
Account:
Each
Sub Total
Department: 911 Fund: 911 Law Enforcement Aid Fund
Account: 43-570.04
1 Each Advanced Undercover Techniques $475.00 $475.00
Sub Total $475.00
Send Invoice To:
Hamilton/Boone Co.Drug TF
3 Civic Square4714f; A IV,
Carmel, IN 46032- 4 �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $475.00
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
*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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dwight Frost
TITLE Major
CONTROL NO. 101714 CLERK-TREASURER �U VA