101398 FORCE SCIENCE INSTITUTE INDIANA RETAIL TAX EXEMPT Page 1 of 1
Iiit37 of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101398
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
2/14/2018 370040
FORCE SCIENCE INSTITUTE Police Department
VENDOR CERT.COURSE PAYMENT ORLAND-12115 SHIP 3 Civic Square
124E WALNUT STREET,SUITE 120 TO Carmel, IN 46032-
MANKATO,MN 56001 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
23423
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Training $1,500.00 $1,500.00
Sub Total $1,500.00
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Send Invoice To:
Police Department \r 'Foster Force Science Institute certification. 5/21-5125 in DesPlaines, IL
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3 Civic Square 4' ,r t s k',',,4,
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Carmel, IN 46032- . " g-,,,,/
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $1,500.00
SHIPPING INSTRUCTIONS *NPVOUCHER 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 to
'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. 101398 CLERK-TREASURER