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31509 Public Agency Trainingi. City. ,,ff--tw, C �� c f /, v arms l INDIANA RETAIL TAX EXEMPT 155 00 PAGE 1111 I'�./ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31509 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.A/P 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 • 212012014 Public Agency Training Council . Cannel Police Department VENDORTralning Center SHIP 3 Civic Square . TO 5235 Decatur Boulevard Cannel, IN 48032 . Indianapolis, IN 48241 (317)5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00$70.00 I Each training $295.00 $295.00 • Sub Total: $295.00 41� - ©IF 4 0 CP: A - e Na, . , : ki a it . r a ; t te** Wr V.0 . q lgry to to/Drug Interdidion Techniques:&.ConceaimeM,Lecations`School 03/24 -03/28/14 In indpis, IN 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. 4 PAYMENT 5295•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 THAT THERE,AN UNOBLIGATED BALANCE IN I THIS APPROPRIATION SUFI I T TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •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 1905 TITLE Chl Si Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31509 OFFICE COPY