26044 Indiana Assoc of Chief of Police, Inc City City ®f Carmel CERTIFICATE NOL003 2015 02 0 PAGE
�a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 2844
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
111912012
Indiana Assoc. of Chiefs of Pollee, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
10293 N. Meddlan`Streot, Suite 175 TO Carmel, IN 48032
Indianapolis, IN 48290 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00 -570.00
2 Each conference $90.00 $180.00
Sub Total: $180.00
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Sen n n uary 25, 2012 in Indianapolis
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Cannel Police Department
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Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032• PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $180.00
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 HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•GO. D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED By. y k 4 J
PURCHASE ORDER NUMBER MUST APPEAR ON ALL yg
SHIPPING LABELS. /y�.0
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE T` Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
p CLERK- TREASURER t t
DOCUMENT CONTROL NO. 26044 OFFICE COPY
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