242318 2 /17/2015 i.°r.C.1Hyf!
,�. CITY OF CARMEL, INDIANA VENDOR: 369100
4 ONE CIVIC SQUARE INDIANAPOLIS PUBLIC SAFETY FOUNDkHECK AMOUNT: $--3,000.00*
�. a° CARMEL, INDIANA 46032 901 N.POST ROAD CHECK NUMBER: 242318
9Mr. o, INDIANAPOLIS IN 46219 CHECK DATE: 02/17115
�Tpry�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 32764 3,000.00 LEADERSHIP ACADEMY
Richard A. Hite, Chief of Police Indianapolis Metropolitan
50 North Alabama Street1
`f Police Department
Indianapolis, Indiana 46204 ! } , City of Indianapolis
IMPD Leadership Academy Class 2015-01 Invoice
✓f
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Our records indicate you have reserved two seats for the spring session of the IMPD
Leadership Academy beginning January 26, 2015. Please submit a check payable to The
Indianapolis Public Safety Foundation in the amount of$3,000.00 to Sgt. Aaron Snyder at 901
N. Post Road, Indianapolis, IN 46219. Please note "IMPD Leadership Academy" in the memo
section.
City
®f� Carmel
INDIANA RETAIL TAX EXEMPT PAGE
lJ,�r CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT W764
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2190MIS
IndifEpolie Public Oaf*Foundation CamGI Police DGPQKMGnt
Ogt.R @mn Moor SHIP 3 CIVIC squaw
VENDOR
N1 N. Post Rd TO C&MG1, IN Afim
Indianmapolis, IN MID (399)681
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUA,NNTyITYEq UNLIT(OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00690.00
2 Each RWPD Leadership Academy $9,500.00 $3,000.00
Sub To4alol: $3,000.00
FLI .
i1?APD LecIdorship,AcadGmy S91-McAllsWr 0 Cv o I
Send Invoice To: � �'
Carmel Police ®Gp2rtmont -1
Attn: Pact young
3 CIVIC squaw
Camel, IN 40032' PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT Aumm
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT T'ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO U 'ICI ENT TOP FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. GI g op Pollc.G
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 32-764 A.P.V. COPY-SIGN AND RETURN TOCLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
i
ON ACCOUNT OF APPROPRIATION FOR
6
Board Members
PO#or INVOICE NO. ACCT#(TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
- - —_ _
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund