101294 INST OF POLICE TECHNOLOGY MGT INDIANA RETAIL TAX EXEMPT Page 1 of 1
Citof Iiirrnie1�yCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER City
FEDERAL EXCISE TAX EXEMPT 101294
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
1/17/2018 00350628
INST OF POLICE TECHNOLOGY MGT Police Department
VENDOR UNIV OF NORTH FLORIDA SHIP 3 Civic Square
12000 ALUMNI DRIVE TO Carmel, IN 46032-
JACKSONVILLE, FL 32224--2678
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22646
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Training $1,095.00 $1,095.00
Sub Total $1,095.00
•
Send Invoice To:
Police Department Howard-Advanced traffic scene investigation 5/17-5/18/18 in Lawrence, IN
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT 9 AMOUNT
PAYMENT $1,095.00
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.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �;J"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 101294 CLERK-TREASURER \I‘k\-‘