26227 Federal Bureau of InvestigationCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
26227
THIS NUMBER MUST APPEAR ON INVOICES, Ar•
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
816/2012
Federal Bureau of Investigation
VENDOR b'n Alexander
575 N. Pennsylvania Street, Suite 679
Indianapolis, IN 46204 -1585
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
QONHFIMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE:
DESCRIPTION
Account 00-5 570,00
2 Each training
►w' ,I tt� +) fit,.
leks
etc
Toi
In Indianapolis
Annual re- trainer training for Major Goodma
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, iN 46032-
J
UNIT PRICE
EXTENSION
$400.00
Sub Total:
PLEASE INVOICE IN DUPLICATE
$200.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID,
• C.C•D. SHIPMENTS CANNOT BE ACCEPTED,
• PURCHASE ORDER NUMBER FAUST APPEAR ON Alt
SHIPPING LABELS.
• • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO:
DOCUMENT CONTROL NO. 26227
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED,
I HEREBY CERTIFY TH4T 1 [ERE IS AN UNCDLIGATED BALANCE IN
THIS APPROPRIATIJIJJS Ifll CIENT TO PAY FOR THE ABOVE ORDER,
$200.00
AMOUNT
$200.00