25605 Lifesavers Conference, Inc. 0 INDIANA RETAIL TAX EXEMPT PAGE
\�ity ® I' .Carmel l CERTIFICATE NO.003120155 002 0
// of \�//CSJS1l Jl PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 2
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11W2013
Lifesavers Conference, Inca Camel Police Department
VENDOR SHIP 3 Civic Square
TO
P.O. Box 30046 Carmel, IN 46032
Alexandria. VA 22310 (310)5712660
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 004500.00
1 Each training $350.00 $350.00
Sub Total: $350.00
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Send Invoice To Lifesavers 2013 conference' : $,- a ne , 16, 2013 in Denver, CO
Carmel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. (ri3L5 PAYMENT 1 .00
• A/P 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 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION S FFICIENIT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. •f ' i
•C.O.D.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 15_%s Ira?0 P&l%)
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
.,t2 5 6 0 5 , CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY