101497 IMPRMUS FORENSIC SERVICES INDIANA RETAIL TAX EXEMPT Page 1 of 1
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CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 141497
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
3/14/2018 369031
IMPRIMUS FORENSIC SERVICES Police Department
VENDOR PO BOX 1532 SHIP 3 Civic Square
TO Carmel, IN 46032-
ARLINGTON HEIGHTS, IL 60006-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24186
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each training $399.00 $399.00
Sub Total $399.00
3 to
Send Invoice To:
Police Department ` Sedberry-Footwer&tire evidence;Nov 5-Nov 7 in Lafayette,IN
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3 Civic Square :.
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT.
PAYMENT $399.00
SHIPPING INSTRUCTIONS 'AQP 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 �h J'. ' \l.�v
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \y
Jim Barlow �\
TITLE Chief
CONTROL NO. 101497 CLERK-TREASURER