26179 IAI Conferences City
0 INDIANA TAX EXEMPT
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Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26179
35- 60000972
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
5/23/2012
IAI Conference Cannel Police Department
VENDOR SHIP 3 Civic Square
10911 White Oak Bend Drive TO Cannel, IN, 48032
Houston, TX 77084 (317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 001170.00
1 Each training $385.00 $385.00
Sub Total: $385.00
AL conference for John Elliott on Juy 23 27.-i_20121n /Phoenix, A y
Send invoice o: rrjf��n�
Cannot Police Department 1
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT. PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. �C-� PAYMENT $385.00
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 I HEREBY CERTIFY THAT 7x IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI IENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY _f
SHIPPING LABELS. Polite
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE o
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 J 79
CLERK-TREASURER
DOCUMENT CONTROL NO. 26179 OFFICE COPY