26197 Lorman Education C .1 t f 'Carmel rme l CER NO. 3120155 002 0 PAGE
\1/ a. y \1/ u.���a Jl PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26197
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AM
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
6118/2012
i
Layman Education Services Cannel Police Department
Department 6382 SHIP 3 Civic Square
VENDOR
P.O. Box 2933 TO Carmel, IN 46032
Milwaukee, WI 532012933 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.670.00
2 Each training $199.00 $398.00
Sub Total: $398.00
O fft S..4
C 'i e irik
t .....p 0
Police Llabllitytralning for AC Barlow and ChiefOre n o i June,28,(2011 n. la apolis
Send Invoice To: j`- IJU
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT 8398.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
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
THI APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY v...
PURCHASE ORDER NUMBER MUST APPEAR ON ALL L... P.. SHIPPING LABELS. (,()5 Chle Of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 1 9 7 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
1