26081 Clinton Police Department I PAGE
City \u 1 Carmel
CERTIFICATE NO. 0031201
RETAIL
S 2 0 M 0
v.a IIILLL y \L/ a 111111 PURCHASE ORDER NUMBER
I FEDERAL EXCISE TAX EXEMPT 281
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
I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1 112712012
Clinton Police Dept. Equipment Fund Cannel Police Department
VENDOR CIinton City Police Department SHIP 3 Civic Square
259 Vine Street TO Carmel, IN 48032
Clinton,. IN 47842 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each training $250.00 $250.00
Sub Total: $250.00
0
Instructor Development training for Sgt. Tim Dyma -tn Maittm F28 30; 0121 Clinton, IN
Send Invoice To: 1�.
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE I t
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT >.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0.
NUMBER IS MADE 4 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.0D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS Chief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO.
2 O CLERK TREASURER
1 DOCUMENT CONTROL NO. OFFICE COPY