HomeMy WebLinkAbout100463 PUBLIC AGENCY TRNG COUNCIL ---.- --- -
Pae1of1
INDIANA RETAIL TAX EXEMPT g
City of cjirjje]J CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100463
ONE CIVIC SQUARE 35-6000972 THIS NUMERVOUCHERBDEUVERY MEMO.PACKING SLIPS,
UST APPEAR ON INVOICES, P
CARMEL, INDIANA 46032-2584
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
512212017 253500
1 PUBLIC AGENCY TRNG COUNCIL Police Department
!VENDOR 5235 DECATUR BLVD SHIP 3 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46241 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
15619
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Training seminar $295.00 $295.00
Sub Total $295.00
Send Invoice To:
Police Department Fisher-Drug/Narcotics Investigations 8/21 -8/22 in Indpis, IN
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
- - AMOUNT
DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT
PAYMENT $295.00
SHIPPING INSTRUCTIONS *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 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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \
Tim Green
TITLE Chief of Police �\
CONTROL NO. 100463 CLERK-TREASURER