101238 PUBLIC AGENCY TRAINING COUNCIL INDIANA RETAIL TAX EXEMPT Page 1 of 1
ci it C
of Carmel O PURCHASE
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FEDERAL EXCISE TAX EXEMPTPU
1oORDE�QNUMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/4/2018 253500
PUBLIC AGENCY TRNG COUNCIL Police Department
VENDOR 5235 DECATUR BLVD SHIP 3 Civic Square
TO ;Carmel, IN 46032-
INDIANAPOLIS, IN 46241 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22275
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Training seminar $495.00 $495.00
Sub Total $495.00
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Send Invoice To:
Police Department Loveall-Practical Kinesic interview`3/12-3116 in Indpls, IN
3 Civic Square , . xM
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $495.00
SHIPPING INSTRUCTIONS 'AIP 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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL l �➢[
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945a.
7 Vb
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
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CONTROL NO. 101238 CLERK-TREASURER