101542 PUBLIC AGENCY TRNG COUNCIL INDIANA RETAIL TAX EXEMPT Page 1 of 1
CitY of Iairiinie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101542
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
3/28/2018 253500
PUBLIC AGENCY TRNG COUNCIL Police Department
VENDOR 5235 DECATUR BLVD SHIP 3 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS,
6032-
INDIA NAPOLIS, IN 46241 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24557
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
2 Each Training seminar $325.00 $650.00
Sub Total $650.00
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Send Invoice To:
Police Department Bickel,Greaves-Recruiting,background&hiring 5/15-5/17 Indpls, IN
3 Civic SquareP.
.. ".
Carmel, IN 46032- ,g jp
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $650.00
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
*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. 101542 CLERK-TREASURER