25974 Indiana Assoc of Chiefs of Police i
City o Carmel arme CERTIFICA E 031201 5 002 0 PAGE
ww li y u �1/ \V JJ11 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25974
35- 60000972
ONE CIVIC SQUARE 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
1/1212012
Indiana Assoc. of Chiefs of Police, Inc. Carmel Police Department
VENDOR SHIP 3 CIVIC SgUaro
10293 N. Meridian Street, Suite 175 TO Cannel, IN 46032
Indianapolis, IN 48290 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 Account 00. 570.00
1 Each conference $250.00 $250.00;.
Sub Total: $250.00
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IACP Mid -Water Conference for Asst.'ChleVJ1m Barigx�t� on January, -27, 2012 in Indianapolis
Send Invoice To:. 111
I Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $250.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HA- HE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY 0E IFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS AP.' or IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.0 D. SHIPMENTS CANNOT BE ACCEPTED. 1
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER "a
DOCUMENT CONTROL NO. 25974 OFFICE COPY r
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