26221 Indiana Assoc of Chiefs of PoliceCi
ofEairmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
•
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
26221
THIS NUMBER MUST APPEAR ON INVOICES. ASP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELSANDANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
81212012
•
Indiana Assoc. of Chiefs of Police, Inc.
r
VENDOR
10293 N. Meridian Street, Suite 175
Indianapolis, IN 46290
Cannel Police Department
SHIP 3 Civic Square
TO Carmel, IN 48032
.(317) 571 -2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
1 UNIT PRICE
Account 00. 610.00
1 Each conference
IACP Fall conference for Chief Green o
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$175.00
Sub Total:
EXTENSION
•
$175.00
$175.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• con SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENTTHEREIC,
DOCUMENT CONTROL NO. 26221
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
- 1 HEREBY CERTIFY THAT THERE AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUCFIGib(JT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$175.00
of of Police