26086 John E Reid & Assoc C i f Carmel RETAIL TAX TAX EXEMPT
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PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26088
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AR
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
3113/2012
John E. Reid tb Associates, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
209 West Jackson Boulevard, Suite 400 TO Carmel, IN 48032
Chicago, IL 80808 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE 1 EXTENSION
Account 00.670.00
1 Each training $200.00 $200.00
Sub Total: $200.00
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Investigating' Use of Force for Field Supervisors1rain(ng for`SgtH Rush.on'Juy 12, 2012 In Evansville, IN
Send Invoice To:
Carmel Police Department
l Attn: Teresa Anderson
4 3 Civic Square
i Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
Cannel Police Dept. PAYMENT S200•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 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.0 D. 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 s`
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
C LERK- TREASURER
DOCUMENT CONTROL NO. 26 6 OFFICE COPY