25963 John E Reid CJ1t of C e ]I CERTTIFICATE RETAIL TAX EXEMPT
NO. 0
03120155 20 PAGE
�1/ �a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25963
35- 60000972
ONE CIVIC SQUARE 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
1110/2012
John E. Reid& Associates, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
209 West Jackson Boulevard, Suite 400 T O Cannel, IN 46032
Chicago, IL 60808 (317)571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 'EXTENSION
Account 00-570.00
2 Each training $770.00 $1,540.00
Sub Total: $1,540.00
1 ff•
�r
I nterviewing Interrogation Techniquns'tralning for( r ;Co11Ms fflcor J. Sedberry on January 9 -11, 2012
Ia�flB oice To: f 111
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT p ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. C� PAYMENT $1,540.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY T T ERE 'SAN UNOBLIGATED BALANCE IN
THIS APPROPRIAT7D• FICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.0.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. I� C of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 9 6 3 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY