26220 Indiana Fire Instructors AssocCiPv of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FOAM 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
26220
THIS NUMBER MUST APPEAR 014 INVOICES. NP
VOUCHER,. DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO,
VENDOR NO,
DESCRIPTION
8/2/2012 •
Indiana Fire Instructors AsBnc
VENDOR
1048 N. Luther Road
Goor:getoum,IN 47122
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317)5712555
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY (UNIT OF MEASURE
Account 00-570.00
3 Each 2012 Indiana Fire Investigation
conference
DESCRIPTION
2012 Indiana Fire Investigation conference for DotcPitman,Igst Har4 eland'
Send Invoice To:
Camtel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032-
UNIT PRICE
$200.00
Sub Total:
EXTENSION
$800.00
$600.00
Hedrick on August 20 - 22, 2012 In Plalnflol
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
•, C.O.D. SHIPMENTS CANNOT EE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL -
SHIPPJNG LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
DOCUMENT CONTROL NO. 26220
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT OE APPROVED FOR PAYMENT UNLESS THE PO,
NUMBER IS MADE A PART OF THE VOUCHER AND EVERV INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THATL _ ERE IS AN UNOBLIGATED BALANCE IN
'TFIIS APPROPRIATION BYrFICIENT TO PAY FOR 1 HE ABOVE ORDER.
AMOUNT
$800.00