101287 PUBLIC AGENCY TRNG COUNCIL INDIANA RETAIL TAX EXEMPT Page 1 of 1City ®f I .2I]r1r1nIe1PURCHASE ORDER-.DNUMBER
NO.003120155 002 0 NUMBER
FEDERAL EXCISE TAX EXEMPT 101287
ONE CIVIC SQUARE 35-6000972 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
1116/2018 253500
PUBLIC AGENCY TRNG COUNCIL Police Department
VENDOR 5235 DECATUR BLVD D SHIP 3 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46241 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22602
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Training seminar $325.00 $325.00
Sub Total $325.00
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Send Invoice To:
Police Department Marley drug interdiction techniques 6/4-6/6/18 in Indpls, IN
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $325.00
SHIPPING INSTRUCTIONS •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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C 0.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL •
W
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow \,
TITLE Chief
CONTROL NO. 101287 CLERK-TREASURER