101625 UNIVERSITY OF LOUISVILLE INDIANA RETAIL TAX EXEMPT Page 1 of 1
Chitof II.1aurrrie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101625
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
RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/26/2018 371895
UNIVERSITY OF LOUISVILLE Police Department
VENDOR UNIVERSITY OF LOUISVILLE SHIP 3 Civic Square
DEPT OF CRIMINAL JUSTICE TO Carmel, IN 46032 -
LOUISVILLE, KY 40292-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
25440
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each training $695.00 $695.00
Sub Total $695.00
Send Invoice To:
Police Department Hobson-Sex Crimes Investigation,-7/9 7/13 in Raleigh, NC
•
3 Civic Square
Carmel, IN 46032- :,.,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT Y PROJECT N PROJECT ACCOUNT 1 AMOUNT
PAYMENT $695.00
"NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
* HIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
0.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
`r'URCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 4,SiCi',•",
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow 1(0\ 16: $16VVV
TITLE Chief
CONTROL NO. 101625 CLERK-TREASURER 01