25962 I P M B A City of' Carmel. INDIANA RETAIL TAX EXEMPT
TAX EXEMPT PAGE
CENDIATE NO. 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25282
35- 60000972
1
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
.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
1/1012012
IPMBA Carmel Police Department
VENDOR SHIP 3 Civic Square
583 Frederick Road, Suite 5B TO Carmel, IN 48032
Baltimore, MD 21228 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 00. 670.00
1 Each training $525.00 $525.00
Sub Total: $525.00
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22nd Annual IPMBA Con 'rents fo D OPMike P, It man on Ap" 128 -May 5, 2012 in St. Paul, MN
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
Carmel Police Dept PAYMENT $52
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROP R SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS T i HEREBY CERTIFY ERE ISAN.UNOBLIGATED BALANCE IN
HIS APPROPRI FICIEN PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. hief
of Pollee
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1
DOCUMENT CONTROL NO. 25962 C TREASURER
OFFICE COPY
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