31467 St. Louis University CityINDIANA RETAIL TAX EXEMPT PAGE y .4--k .'4+
1\ . ity ®f Carmel. CERTIFICATE NO 003120155 002 0
O./ 11 PURCHASE ORDER N'S 9
FEDERAL EXCISE TAX EXEMPT 31467 b°' 4
35-60000972 -� ,
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON IN. °,
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKIN t p
SHIPPING LABELS AND ANY CORRESPON 41,1
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
112812014
St. Louis University CME Cannel Police Department
VENDOR SHIP 3 Civic Square
3839 Lindell Blvd TO Cannel, IN 48032
St. Louts, MO 83108 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
2 Each training $825.00 $1,650.00
Sub Total: $1,850.00
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B'endln day6 O!cer W. Collins/Basic Criminal'investigations&(,N`ew'Detective Training. St. Louis,MO. 08/18 -08/22
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032• PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. \L`3 PAYMENT $1,x•00
• NP 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 T, ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO FICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
• C.O.D_SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
I • PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. lef of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
3 1 4 6 7 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY