HomeMy WebLinkAbout25596 Public Agency Training Council ity INDIANA RETAIL TAX EXEMPT PAGE
C of C acme l CERTIFICATE NO.003120155 002 0
//// Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25508
35-60000972
, ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
11W2013
Public Agency Training Council Carmol Police Department
VENDOR TIMInIng Center SHIP 3 Civic 8Quai
5235 Decatur Boulevard -. TO Cannel, IN 46032
Indianapolis, IN 46241 (317)579
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
Account MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00870.00
3 Each training $285.00 $855.00
Sub Total: $855.00
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Developing Performance Leadership for Supo�r.t - fSI F,rs, Oft
R r&Laura Mulligan on March 16 - 18,2013
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Camel Police Department..
Attn:Tor a Anderson
3 Civic Square
Carrel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept.. �5 PAYMENT 0855.00
• 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAI THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT O SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•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 Chief
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
5 5 9 6 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY 2