26184 Police Tecnical A INDIANA RETAIL TAX EXEMPT PAGE
City f C arme l CERTIFICATE No. 003120155 002 0
PURCHASE ORDER NUMBER
�a FEDERAL EXCISE TAX EXEMPT
35- 60000972 28184
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA46032 -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
5/30/2012
Police Technical Cannel Police Department
VENDOR SHIP 3 Civic: Square
t.
881 Poplar Street TO Carmel, IN 48032
Tens Haute, IN 47807 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.00
4 Each training $350.00 $1,400.00
Sub Total: $1,400.00
1
6.1) vim:
New
kROVVR t s pti g atIons training for Sgt. McAI stor„ f roseRpetrHedr1 -nd Det. Ilium on November 12 -13, 2012 In
miners, Fii 1 1
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $1,400.00
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 r 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
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief
of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 C 1 8 /I CLERK TREASURER
DOCUMENT CONTROL NO. V OFFICE COPY