101753 COMM ON ACCREDITATION FOR LAW ENF AGENCIES, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
CitycIIairririe1 of CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101753
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
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
6/27/2018 062100
COMM ON ACCREDITATION FOR Police Department
VENDOR LAW ENF AGENCIES, INC SHIP 3 Civic Square
13575 HEATHCOTE BLVD#320 TO Carmel, IN 46032-
GAINESVILLE,VA 20155-
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
27069
QUANTITY L UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Annual CALEA Conference registration $675.00 $675.00
Sub Total $675.00
>,
/
a'
}
•
➢ i
Send Invoice To: t
Police Department '* `Dixon-2018 CALEA Conference July 25-28 in Grand Rapids, MI
/ "n
3 Civic Square
lig ,
Carmel, IN 46032- 't,.v< '%
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT 1 PROJECT l PROJECT ACCOUNT AMOUNT
PAYMENT $675.00
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
�
Jim Barlow 6\?r4\6
TITLE Chief
CONTROL NO. 101753 CLERK-TREASURER