101337 JOHN E REID AND ASSOCIATES INDIANA RETAIL TAX EXEMPT Page 1 of 1Cityof Carmel PURCHASE
CERTIFICATE NO.003120155 002 0 PURCHA�SEoORDE�NUMBER
FEDERAL EXCISE TAX EXEMPT i 133
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
1/30/2018 169300
JOHN E REID AND ASSOCIATES INC Police Department
VENDOR 209 W JACKSON BLVD SUTE 400 SHIP. 3 Civic Square
TO Carmel,IN 46032-
CHICAGO, IL 60606-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22960
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1110 Fund: 210 Continuing Education
Account 43-570.00
1 Each Training $575.00 $575.00
Sub Total $575.00
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Send Invoice To:
Police Department `Long-Interview&interrogation 11/6-11/09 in Brownsburg,IN
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $575.00
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 � \L
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945nb
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �\
Jim Barlow
TITLE Chief
CONTROL NO. 101337 CLERK-TREASURER