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HomeMy WebLinkAbout255854 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 369100 ONE CIVIC SQUARE INDIANAPOLIS PUBLIC SAFETY FOUNDA"ECK AMOUNT: S""'6,000.00' CARMEL, INDIANA 46032 200 E WASHINGTON STREET CHECK NUMBER: 255854 9M�lON.�p.� E241/DANE NUTTY CHECK DATE: 03/01/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 33624 021516 6,000.00 IMPD LEADERSHIP ACADE J Troy Riggs, Chief of Police d Indianapolis Metropolitan 50 North Alabama Street Police Department Indianapolis, IN 46204 ,` City of Indianapolis IMPD Leadership Academy Class 2016-01 Invoice Milli . 1 Carmel Police Department 3 Civic Square Carmel, IN 46032 February 1, 2016 Our records indicate you have reserved three seats for the spring session of the IMPD Leadership Academy beginning January 25, 2016. Please submit a chec payable=to The Yn-dianapol g'Public'Safety Fouridatio n the amount of$6,000.00 to Dane Nutty at 200 E. Washington Street E241, Indianapolis, IN 46204. Please note "IMPD Leadership Academy" in the memo section. � INDIANA RETAIL TAX EXEMPT Page 1 o. ((((((((��� of 1 ® �a �� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 33624 ONE CIVIC SQUARE 35r6000972 THIS NUMBER MUSTAPPEAR ON INVOICES,AIP CARMEL,.INDIANA 46032-2584 ' VOUCHER;DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOU.NTS'FOR CITY OF:CARMEL-1997 PURCHASE.ORDER DATE DATE REQUIRED REQUISITION NO. . VENDOR NO. IJESCRIPTION 2/3/2016 369100 INDIANAPOLIS PUBLIC SAFETY FOUNDATI Carmel Police VENDOR 200 E.WASHINGTON',STREET SHIP_ 3 Civic Square E241/DANE-NUTTY TO Carmel, IN 46032- INDIANAPOLIS,_IN 46204- CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION. -UNIT PRICE EXTENSION.: Department: 1110 Account:. 43-570.00 ur�d 210 iContinwng Education 3 Each IMPD.Leadership Academy $2-000.00. $6,000.00 Sub Total $6.,000.00 -Send Invoice To: Carmel PoliceAfte ckies._:Rush;:Sedherry Clem,, .3 Civic Square Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT : PAYMENT $6,000.00: SHIPPING INSTRUCTIONS `AIP 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 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY-FOR THE E ABOVE ORDER. *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF.AND SUPPLEMENT THERETO. ORDERED BY TITLE CONTROL NO. 33624 CLERK-TREASURER Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours,rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/01/16 0 TMPD leadership academy-Rush,Sedberry,Klein $6,000.00 1110 210 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer