25969 Police Technical C 0 llnll I' t) oP Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE N0. O. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER'MUST APPEAR ON INVOICES, ASP
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
1/11/2012
Police Technical Carmel Pollee Department
VENDOR SHIP 3 Civic Square
661 Poplar Street To Caemol, IN 46032
Torre Haute, IN 47807 (317) 571 -2559 \I
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT 1 I
1
i
QUANTITY e UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 00670.00
1 Each training $1,500.00 11,500.00
Sub Total: $1,500.00
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PowerPoint for Public Safety dass for It: Dwig� st ont c h d 2012 in Fishers, IN
Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. 3-`, 11,500.00
PAYMENT
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 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR 0 UFFICIENTT AY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY'
SHIPPING LABELS a Iof of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.,
t CLERK- TREASURER
DOCUMENT CONTROL NO. 25969'° OFFICE COPY