26101 Public Agency Training Council City Q, y J,�,e INDIANA RETAIL TAX EXEMPT PAGE
l\ II \u o II I\ arme CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
lL y u \1/ J�Ia FEDERAL EXCISE TAX EXEMPT 28101
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
3119/2012
Public Agency Training Council Cannel Police Department
VENDOR Training Center SHIP 3 Civic Square
5235 Decatur Boulevard TO Carmel, IN 46032
Indianapolis, IN 48241 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 00. 670.00
1 Each training $275.00 $275.00.
Sub Total: $275.00
r�
•.y ,�,�i''
0 0 Q\ mo 4/4
Pre Kinasic Interview training for Det- Sa tdnn
rah•Harris on o% in Indianapolis
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
Carmel Police Dept. (C43 PAYMENT 5275.00
NP 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 1 HEREBY CERTIFY THATT ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO FICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C 0 SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY f
SHIPPING LABELS hid of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
2 6 1 0 1
1 DOCUMENT CONTROL NO OFFICE COPY