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o •_• C arme l CERTIFICATE NO 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 2 ns
ONE CIVIC SQUARE s 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
IAI Co or nee ` SHIP Canto! PoIico Dopartmont
VENDOR TO 3 Chic Scum
90211 Whits Oak Bond Drivo Cannel, IN 48032
FAA{..4...1 TY. 742411 e!17{,572
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account O 570.00
1 Each training $385.00 $385.00
Sub Total: $385.00
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6Serid�nYPIC:tiTo oiorkshop for John Elliott on Aug r '' W s 4.1 , RI
Cannot Police Dopartmont ,
Attn:Tor sa Andorson
3 Civic Squaro PLEASE INVOICE IN DUPLICATE
emend IA! 461Y4').
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT
pt • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT U LN`ESS'`FHEfP.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
/• VOUCHER HAS IHE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS , • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP OPRI llFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. 4.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ii SHIPPING LABELS•THIS ORDER ISUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. (i eFti�i or �'Oilc@
25346 CLERK-TREASURER v
DOCUMENT CONTROL NO. OFFICE COPY