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City ®f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27202
35- 60000972
ONE. CIVIC` SQUARE 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
1 0/23/209 9
CUTA Camel Police Department
SHIP 3 CIVIC Squaina
P.O. Box 22074 TO Carmel, IN
Honolulu, HI 26823 (397)571-255e
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00570.00
2 Each training $350.00 $700.00
Sub Total: $700.00::
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Clandestine Lab Investigatonss training fo Sgt yan,l is rta d 13e irfi+ r on Sept 90 23, 2011 In Indianapolis
Sena invoice o: -#0100o- -0 1,4
CajmoI Police Department
Attn: Teresa Anderson
3 Civic Squalls
Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $700•
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY T THERE IS AN UNOBLIGATED BALANCE IN
THIS IoN UFFICIENT TO PAY F• •HOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. 4
•.PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. Chief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TTHERETO.
DOCUMENT CONTROL NO. 2 7 J O 2 C TREASURER
OFFICE COPY