101336 IMPD LEADERSHIP ACADEMY INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of CIairirrie1 CERTIFICATE NO.003120155 002 0 PURCHASE
oORDERG UMBER
1
FEDERAL EXCISE TAX EXEMPT '' 336
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
1/24/2018 372223
IMPD LEADERSHIP ACADEMY Police Department
VENDOR 901 N POST ROAD SHIP 3 Civic Square,
ROOM TO Carmel, IN 46032-.
INDIANAPOLIS, IN 46219
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22879
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
2 Each Leadership Academy $2,000.00 $4,000.00
Sub Total $4,000.00
C bx.
d,f
Send Invoice Tp: a
Police Department
ten.
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $4,000.00
SHIPPING INSTRUCTIONS •A!P 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. 101336 CLERK-TREASURER