26188 Public Agency Training Council City INDIANA RETAIL TAX EXEMPT PAGE
l\ II \u o f I Carmel arme l CERTIFICATE NO. 003120155 002 0
\1/ 6.. y \L/ PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28188
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO DESCRIPTION
5/30/2012
Public Agency Training Council Carrel Police Department
VENDOR Training Center SHIP 3 Civic Square
5236 Boulevard TO Cannel, IN 46032
Indianapolis, IN 48241 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT -PRICE EXTENSION
Account 00470.00
2 Each training $260.00 $520.00
Sub Total: $520.00
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I a end IITVO 10: atnry Mid Sex Abuse Crimes training r DebMcIntyncjind Dot -.H iris on August 27 28, 2012 In Indlanapoiis
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT' ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $520.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A 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.
COO. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE c!► hief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 1 8 8 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY