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A I INDIANA RETAIL TAX EXEMPT PAGE
it o f Carmel CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
y w FEDERAL EXCISE TAX EXEMPT 28103
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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
3/2112012
d
Public Agency Training'teuncil Carmel Police Department
VENDOR Training Center SHIP 3 Civic Square
5235 Decatur Boulevard TO Carmel, IN 48032
Indianapolis, IN 48241 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY
q a UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00570.00
1 Each training $275.00 $275.00
Sub Total: $275.00
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1111
Homicide Questioned Death Scene training fol=DMt o rd:Oi M y ;8 10, 211 in Indianapolis
Send Invoice To: r
Cannel Police Department 1 1 j'
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. alb PAYMENT $275.00
NP 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP E FFICIENT TO PAY FOR THE ABOVE ORDER.
C C 0 SHIP
D. REPAID
O.D. SHIPMENTS
ENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. Chief of Pollee
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
f..
r CLERK TREASURER
i
DOCUMENT CONTROL NO. 6.3 OFFICE