31426 Indiana Association of Chiefs of Police CityCU INDIANA RETAIL TAX EXEMPT PAGE
i t a•\�/ ®f arm( l CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
\ /// �1.��a FEDERAL EXCISE TAX EXEMPT 31528
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
111312014
Indiana Assoc. of Chiefs of Police, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square •
TO
10293 N. Meridian Street; Suite 175 Cannel, IN 46032
Indianapolis, IN 46290 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
3 Each conference $95.00 $285.00
2 Each conference $285.00 $530.00
Sub Total: - $815.00
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Dtititonanter Conference on 01/29/14^=0113 1.14-(Chioef/G%reen;AC Barlow,Major Goodman, Lt. Foster,Todd
Luc&os J�A-,s1
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $815.00
• 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 TH THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP I UFFICIENT TO AY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Hof of Police •
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
31426 CLERK-TREASURER
DOCUMENT CONTROL NO. �F OFFICE COPY