HomeMy WebLinkAbout32783 Public Agency TrainingCity of arm
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
PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
32783
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
2/1982015
i
Public Agency Training Council
Training Center
VENDOR
5235 Decatur Boulevard
Indianapolis, IN 46241
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317)6171 -2
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00170.00
1 Each training
$295.00
Sub Total:
Officer Involved Shooting Lt. Collins 3/9 - 3T11 In Irt iartaiapols {IN
Send Invoice To:
Cannot Police Department
Attn: Pat young
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$295.00
$295.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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.. 32783
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• 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. I HEREBY CERTIF AT THERE IS AN • O
THIS AP ROPRII tjIi SUFFI PAY ENT TO P FOR THE ABOVE ORDER.
Id of' Police