31501 Public Agency Training Council C//�-�y� 0 Q,,��, of //may '4., INDIANA RETAIL TAX EXEMPT PAGE
,��I \�/ ® I Carmel arm( l fi I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�w.i `s. y u �./ qr�i FEDERAL EXCISE TAX EXEMPT 3151
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL INDIANA 46032-2564 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
R
2/1812014
Public Agency Training Council Cannel Police Department
VENDORTniinang Center SHIP 3 Civic Square
TO
5235 Decatur Boulevard Cannel, IN 48032
Indianapolis, IN 46241 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I J
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00 670.00 --
1 Each training $295.00 $295.00
Sub Total: $295.00
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Cannel Police Department
1
Attn: Pat Young .
3 Civic Square -
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. csC`' PAYMENT $295.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
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 THE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION F CIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.0 D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. Ch of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER '
DOCUMENT CONTROL NO. 31.501 OFFICE COPY