26105 National Assoc of School Resource Officers, Inc C 7�'�y` 0 INDIANA RETAIL TAX EXEMPT PAGE
inn o f Carmel CERTIFICATE NO. 003120155 002 0
u �a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 26105
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA'46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
1 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
3122(2012
National Assoc of School Resource Officers, Inc. Cannel Police Department
f
SHIP 3 Civic Square
TO
2020 Valleydale Road, Suite 207A Cannel, IN 48032
Hoover, AL 35244 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00452.00
4 Each NASRO conference $500.00 $2,000:00
Sub Total: $2,000.00 i
c\O 4 50 C0 4- e Q
660_00 5-5D,00
t eoch l iPitSRlD 0 4
o
A t�� for Officers Scheeff Bodenhom,41? al S11. H ob on an Ai. Homer on July 15 20, 2012 in Reno, NV
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032• PLEASE INVOICE IN DUPLICATE J D° DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. a PAYMENT 52-,
NP 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 SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY T THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROP SUFFICI 0 PAY FOR THE ABOVE ORDER.
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 id of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 26105 OFFICE COPY
1