101776 INDIANA DIV OF INTRNTL ASSOC FOR ID INDIANA RETAIL TAX EXEMPT Page 1 of 1
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CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
c,! FEDERAL EXCISE TAX EXEMPT 101776
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
7110/2018 362629
INDIANA DIV OF INTNTL ASSOC FOR ID Police Department
VENDOR 550 W. 16TH STREET,SUITE C SHIP 3 Civic Square
ATT: SEAN MATUSKO TO Carmel, IN 46032-
INDIANAPOLIS, IN 46202-
PURCI-':A.Si in BLANKET CONTRACT PAYMENT TERMS FREIGHT
27409
QUANTITY i UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
2 Each training $150.00 $300.00
Sub Total $300.00
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Send Invoice To:
Police Department '`Sutton, Lane-INIAI Conference,9/1,9-9/21 in Indianapolis
3 Civic Square
Carmel, 111 46032-
..
PLEASE INVOICE IN DUPLICATE
D._i'ARTMENT ACCOUNT PROJECT r PROJECT ACCOUNT AMOUNT
PAYMENT $300.00
'I�'PING 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 PRE Pin!`). AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.S..•MH I CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE Ei:NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDLi !' DIN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �J`""`�
AND AC f' i',".I 'a-ATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow \�1
TITLE Chief
NO. 101776 CLERK-TREASURER