101397 INST OF POLICE TECHNOLOGY MGT INDIANA RETAIL TAX EXEMPT Page 1 of 1
City' of Carmel
CERTIFICATE
PURCHASE
FEDERAL EXCISE TAX EXEMPT 101397 1SEoOR���UMBER
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
2/13/2018 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
23406 .
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 Gossett-advanced traffic crash investigation 5/7-5118 in Lawrence, IN
3 Civic Square
Carmel, IN 46032-
�,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT 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 �� ¢�--
1)1\
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 SAO
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeffrey Homer
TITLE Deputy Chief
CONTROL NO. 101397 CLERK-TREASURER