26055 Public Agency Training Council C1 0 INDIANA RETAIL TAX E
.r t o C arme l CERTIFICATE NO. 03120X 5 02 0 PAGE
y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26055
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
1/3112012
Public Agency Training Council Carmel Police Department
VENDORTraining Center SHIP 3 Civic Square
TO
5235 Decatur Boulevard Cannel, IN 48032
Indianapolis, IN 46241 (317) 571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each training $275.00 $275.00
Sub Total: $275.00
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!I Sa C O�
SFielld I Relict/Officer
voi Trainl Officer training for Officer Gilbert_on March120 R22, 2012:in Indianapolis
en ce i
Cannel Police Department j
Attn: Toren Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT 1 AMOUNT
Cannel Police Dept. ACg PAYMENT X
vv NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT TH =RE I N UNOBLIGATED BALANCE IN
THIS APPROPRIATION CI TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chi of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 0 5 5 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY