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'I1tt of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100462
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584
VOUCHER,DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
!PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/22/2017 00350628
INST OF POLICE TECHNOLOGY MGT Police Department
VENDOR UNIV OF NORTH FLORIDA SHIP 3 Civic Square
12000 ALUMNI DRIVE TO Carmel, IN 46032-
I JACKSONVILLE, FL 32224--2678
PURCHASE ID BLANKET I CONTRACT 1- PAYMENT TERMS FREIGHT
15617
QUANTITY UNIT OF MEASURE i DESCRIPTION UNIT PRICE r EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Training $825.00 $825.00
Sub Total $825.00
Send Invoice To:
Police Department Cash-Advanced Crash Investigation 9/11 -11/29 online class
3 Civic Square
Cannel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT [ PROJECT PROJECT ACCOUNTAMOUNT
PAYMENT $825.00
SHIPPING INSTRUCTIONS
*Alf'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 ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ____„.7.-i
"THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ' v-�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Tim Green igR
TITLE Chief of Police
CONTROL NO. 100462 CLERK-TREASURER