25889 Inst of Police Tech and Mgt (I/�' Carmel INDIANA RETAIL TAX EXEMPT PAGE
]t f �1� CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
C
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, All.
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
11/1012011
Institute of Police Tochn and Management Cannel Police Department
vENDodJnlvorslty of North Florida SHIP 3 Civic Square
TO
12000 Alumni Drive Carmel, IN 46032
Jacksonville, FL 32224 -2878 (917) 571-2569
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00. 670.00
1 Each training $495.00 $495.00
Sub Total: $495.00
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gil pip� Unit training for Lt. Chadie Ma 4t„ 2012 in Murfreesboro, TN
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- 1 PLEASE INVOICE IN DUPLICATE
1
DEPARTMENT ACCOUNT f PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $495.00
A/P 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT T RE I5 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI• F ICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 -TITLE M, of of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 8 8 9 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY