HomeMy WebLinkAbout32773 Public Agency Training CouncilCi
of Carmel
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
32773
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
L 2/1112015
Public Agency Training Council
VENDOR mining Center
5235 Decatur Boulevard
Indianapolis, IN 46241
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 46032
(317) 679
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
1
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00.570.00
9 Each training
Criminal Drug Interdiction Techniques & ConcealmOn4, O fb; r By 470
Send Invoice To: I�
':` j°- 47����p_
Carmel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032=
$295.00
Sub Total:
in Indianapolis, III
PLEASE INVOICE IN DUPLICATE
$295.00
$295.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. 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 SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32773
• ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
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.
I HEREBY CERTIFY THAT THERE IS AN UNOBL'IGATED BALANCE IN
THIS APPROPRIAJIPD UFFICIENT ID-PA "FOR THE ABOVE ORDER.
$295.00