31423 Public Agency Training ///�y� A " INDIANA RETAIL TAX EXEMPT PAGE Lit •
I\ I. j' ••- st.A tme Il CERTIFICATE N0.003120155 002 0 f� •i'
�/ .� \��111///a.+� w1l PURCHASE ORDERN 1
1
FEDERAL EXCISE TAX EXEMPT
\` 35-60000972 1423 7 <j
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON IN `-_-,
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CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKIN
SHIPPING LABELS AND ANY CORRESPOND', '.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'xa
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1218/2013
Public Agency Training Council Cannel Police Department
vENDoRTralning Center SHIP 3 Civic Square
TO
5235 Decatur Boulevard Cannel, IN 48032
Indianapolis, IN 48241 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.670.00
1 Each training $280.00 $280.00
Sub Total: 280.00
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ititA Rgbert Investigations training -Mark-Pads 01/27/541 01/28/140I dianapolis
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept �Cg PAYMENT $260.00
• AlP 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 • I HEREBY CERTIFY THAT TLAREISANUNOBLIGATED BALANCE IN
THIS APPROP LATi���FICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. .!//
•C.O.D.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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q CLERK-TREASURER
DOCUMENT CONTROL NO. 31423 OFFICE COPY