HomeMy WebLinkAbout32823 Public Agency Trainingof 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
32823
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
• REQUISITION NO.
VENDOR NO.
• DESCRIPTION
342012095
Public Agency Training Council
vENDORTraining Center
5235 Decatur Boulevard
Indianapolis, IN 46241
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 5712550
BLANKET
CONFIRMATION
QUANTITY UNIT OF MEASURE
Account 00 670.00
I Each training
CONTRACT
PAYMENT TERMS
FREIGHT
DESCRIPTION
UNIT PRICE
EXTENSION
Mon Investigator Academy - 1l ill Gilbert 4/271
Semi Invoice o:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$295.00
Sub Total:
$295.00
$295.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
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. 32823\
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
AMOUNT
$295.00
• 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 P 1OPER SWORN, AFFIDAVIT ATTACHED.
• I HEREBY CERTIF \TA -I T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPFjYI:(( �O SUFFICIENT TO PAY FOR THE ABOVE ORDER.
lef of Police