26062 Institute of Police Technology & Management City of I'�,/ I���� INDIANA RETAIL TAX EXEMPT PAGE E Y 1
CERTIFICATE NO. 003120155 002 0 z t w a
PURCHASE ORDERN �y ;D:A
FEDERAL EXCISE TAX EXEMPT 1.
35- 60000972 26962
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON IN ;41.7
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACaN'
$HIPPING LABELS AND ANY CORRESPON 't,4..
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/13/2012
Institute of Police Technology and Management Carmel Police Department
vErwoFPninrsity of North Florida SHIP 3 Civic Square
12000 Alumni Drive TO Cannel, IN 48032
Jacksonville, FL 32224 -2678 (317) 571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 00-570.00
1 Each training $950.00 $950.00
Sub Total: $950.00
r o¢ Q 1-
ihit 1/1 a /AI
AO i
Wing T�p�c Crash Investigation school for•Sgf: Adam Millor�on May:5 -1 2012 In Carterville, IL
lc•Td:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
Tnel Police Dept. �Qd9 PAYMENT $950.00
A/P 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 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
l
SHIPPING LABELS. lef Of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
ANO ACAS AMENDIa 1NEFEOF MO SUPPLEMENT THERETO.
2 ^O L
CLERK
i OFFICE COPY
()UMW CONTROL NO.
:a a'411.• �cErn :a 4 ,7t d vm a,'3£.- --a 5r 3"1C t z 3 4