26164 International Assoc of Chiefs of Police U./ !Ill 0 f Carmel INDIANA RETAIL TAX PAGE
CERTIFICATE NO. O. 003120155 0155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 26164
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
5/1812012
International Association of Chiefs of Police Cannel Police Department
VENDORP• Box 82584 SHIP 3 Clvlc Square
TO
Carmel, IN 46032
Baltimore, MD 21264 (317) 571 -2559
os ..4 &a, CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each Annual IACP LEIM training conference $435.00 $435.00
Sub Total: $435.00
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1
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sevihmum LEIM conference for ChietTim Gr d:n t o M ay21 1 -23, 2012 In Indianapolis
7/1
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. c PAYMENT $435.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THE EIS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SU I TO PAY FOR T E ABOVE ORDER.
C 0 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 Chi of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK
DOCUMENT CONTROL NO. 26164 TREASURER
OFFICE COPY
OPY