31500 Public Agency Training Council Cu� , of Carmel CERTIFICA EE 0 5 0
NO 031201 M 20 PAGE
Carmel PURCHASEORDERNUMBER
FEDERAL EXCISE TAX EXEMPT 31500
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
2118/2014
Public Agency Training Council Cannel Police Department
VENDORTralning Center TOIP 3 Civic Square
5235 Decatur Boulevard Cannel, IN 46032
Indianapolis, IN 46241 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each training $295.00 $295.00
Sub Total: $295.00
oc A4?
1/4114 /we* a
i grp -gvaluations School/Sgt Howard hColumb s:d�11'02��-O J114
a
Cannel Police Department ,
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. . . - PAYMENT $295.00
• 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 CERTIF THAT THERE 159N UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPRO I N SUFF I TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
31 5 0 Q CLERK TREASURER
I'. DOCUMENT CONTROL NO. 1 J ll `-OFFICE COPY