26064 MATAI Conference C d f Carmel INDIANA RETAIL TAX EXEMPT PAGE
1 1 1 1 CERTIFICATE NO. O. 003120155 155 00 002 0
I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28064
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
211312012
2012 MATAI Conference Registration Carmel Police Department
VENDOR SHIP 3 Civic Square
P.O. Box 2474 TO Cannel, IN 48032
Rapid City, SD 57709-2474 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00 -570.00
1 Each conference $230.00 $230.00
Sub Total: $230.00
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MATAI _conference for Lt. Amy Stein on tvlay2L•- 23,
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bend invoice a
Carmel Police Department +J
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c,_g PAYMENT $230.00
NP 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 1 HEREBY CERTIFYT AT P PAY FOR THE D BALANCE
ABOVE IN
ORDER
THIS I'ROPRI SUFFICIEN PAV FOR ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE bief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 C 0 C C TREASURER
DOCUMENT CONTROL NO. v V OFFICE COPY