26048 LEIU Training C ®f Catmel INDIANA RET 0 PAGE
1� \1„/ -1111 CERTIFICATE NOO 0031 003120155 155 00 002 0
PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT 28048
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
1127/2012
LEIU Training J Carmel Police Department
VENDOFP aIlfomla DOJILEIU SHIP 3 Civic Square
4949 Broadway TO Cannel, IN 48032
Sacramento, CA 95820 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 00-570.00
3 Each training $425.00 $1.275.00
Sub Total: $1,275.00
0" e s
fl
s lAL 4 troir�l for Sgt. Klein, Susie Bell and Marie-Man n April 3 ,2012 In Coronado, CA
en Rv.IQe D
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE. IN DUPLICATE
DEPARTMENT ACCOUNT -I PROJECT PROJECT ACCOUNT 1 AMOUNT
Carmel Police Dept. cy<3 PAYMENT $1,275.00
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 I HEREBY CERTIFY THAT TV AL I. AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION We T 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. of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
p CLERK TREASURER
DOCUMENT CONTROL NO. ZG 8 OFFICE COPY