101887 INTERNATIONAL ASSOC OF CHIEF POLICE v INDIANA RETAIL TAX EXEMPT Page 1 of 1
III itCity of Iirrriel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101887
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
8/23/2018 163800
INTERNATIONAL ASSOC OF CHIEF POLICE Police Department
VENDOR PO BOX 62564 SHIP 3 Civic Square
TO Carmel, IN 46032-
BALTIMORE, MD 21264-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28761
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each IACP Conference Registration $1,165.00 $1,165.00
Sub Total $1,165.00
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Send Invoice To: \ V . sfa, , L. d._ .k 'r'
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Police Department Barlow Dietz, Horner. Oct 6'=9 Orlando, FL
3 Civic Square "k ‘ t
Carmel,IN 46032- � �"°° 4 ',j
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $1,165.00
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 ekds ,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY lt
Jim Barlow �c
TITLE Chief Ul
CONTROL NO. 101887 CLERK-TREASURER v ,'4