26065 Indiana SWAT City C I o f 1\ e l CERTIFICAEENOL031201550020 PAGE TAX EXEMPT
l �1/ w PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AB.
CARMEL, INDIANA 46032 2564 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
211312092
Indiana SWAT Officer Association Cannel Police Department
VENDOR Tom ISOA Treasurer SHIP 3 Civic Square
P.O. Box 1016 TO Cannel, IN 45032
Crown Point, IN 46308 (317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.570.00
3 Each training $175.00 $525.00
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4rLl.i1i �10� �Unr� i_ t 4' Sub Total: $525.00
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invoice Officers conference for Sgt Myars; O l 0; Office e ea I on May 6 8, 2012 In Ft. Wayne, IN
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Indiana m
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE 456' OD
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. ALJ PAYMENT
AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORt>I AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY TTHERE I AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRI UFFI T TO PAY FOR THE ABOVE ORDER.
C.O D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS
C of of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 O CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY