HomeMy WebLinkAbout32786 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
32788
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
2/2512015
Public Agency Training Council
Training Center
VENDOR
5235 Decatur Boulevard
Indianapolis, IN 48241
SHIP
TO
Cannel Police Department
3 Civic Squa>rs
Carmel, IN 46032
(317) 571 2550 .
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS '
FREIGHT
QUANTITY 1 UNIT OF MEASURE
DESCRIPTION
Account 00. 570.00
1 Each training
Offic invohred Shooting training for Sean Bradi3
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
UNIT PRICE
EXTENSION
$295.00
Sub Total:
$295.00
$295.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASEORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.:!:
DOCUMENT CONTROL NO. 327
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
AMOUNT
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 CERTIFY THAT TIRE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIOl S F ICIENT TO PAY FOR THE ABOVE ORDER.
hid of Police