25582 Indiana Assoc. of Chiefs of Police, Inc. � ��City ® I' . C,4 INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
112/2013
Indiana Assoc. of Chiefs of Police, Inc. Camel Pollee Department
•
VENDOR SHIP 3 Child: Square
TO
10203 N. Meridian Street, Suite 175 Camel, IN 4
Indianapolis, IN 46220 (311)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION • UNIT PRICE EXTENSION
Account 00570.00 -
2 Each conference $260.00 $520.00
4 Each conference $00.00 $360.00
Sub Total: , $880.00
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iliff 0‘F k..',-..0 4 0 ----00,•• ,
,407/- „,° `
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2013 lACP hind-Winter Conference on 'I f23 - ' r Cam• � ;-- OW,Major Goodman,Major Strong, L4.
asRoireolsajtuctcostd
Carlini Police Department
Attn: TOMSa Anderson .
3 Chile Square
Carmel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT - PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. , PAYMENT j,:-:!1.00
• 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 CERTAI§1'THAT THERE ISAAN•UNOBLIGATED BALANCE IN
THIS APPR P IATIEhtT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. , ////
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY r
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE V Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.2558 2 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY