26069 Public Agency Training Council /�,/�y� INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel �a
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
y y FEDERAL EXCISE TAX EXEMPT °i4/
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, HP
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
2/2312012
Public Agency Training Council Cannel Police Department
VENDORTralning Center SHIP 3 Civic Square
5235 Decatur Boulevard TQ Cannel, IN 46032
Indianapolis, IN 46241 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00570.00
1 Each training $275.00 $275.00;
Sub Total: $275.00
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1 l
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Legal Best Law Enforcement Practices train rig! r —i dat li t 9, 2012 In Indianapolis
Sen nvoice To' -r /1L
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE I
a c'. it
DEPARTMENT 'ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT/
Cannel Police Dept. L�j PAYMENT $275:00
AP 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 TI F TH I UNOBLIGATED BALANCE IN 1 THIS HEREBY APPROP CER TH SUFFICIENT ERE S TO AN PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED x ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. t5=
Chief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1995 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
};'A'
L CLERK TREASURER
DOCUMENT CONTROL NO. 26069 OFFICE COPY