32779 American Council on Criminal JusticeONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY :STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32779
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
2198,2095
American Council on Criminal Justice Tranining
VENDOR
PO Box 54
Helena, MT 50804
CONFIRMATION
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 48
(397) 57926
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
Account 00 -670.00
1 Each 48 Tenets of Officer Survival
Office .lames Morris / 48 Tenets of Officer Sun ivaI traininlnn I
Send Invoice To:
Carmel Police Department
Attn: Part Young
3 Civic Square
Carmel, IN 48032-
IN
PLEASE INVOICE IN DUPLICATE
$125.00
Sub Total:
EXTENSION
$125.00
$125.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOFANDSUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32779
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
AMOUNT
• 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.
• I HEREBY CERTIFY TAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP){F IFjI Ip SUFFICIENT T ,PAY FOR THE ABOVE ORDER.
hie, of Police