31479 ICPC-RTS City o] ; 1\ °arm(�j[ CERTTIFICATE NO. 03120155 002 0 PAGE
w �a �1% qa J111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 91479
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
21312014
ICPC-RTS Cannel Police Department
VENDOFPhaplaln Paul Spaerbmcker SHIP 3 Civic Square
32 Soth Blackhawk St TO Carmel, IN 46032
Janesville, WI 53545 (317)5714559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 005 570.00
1 Each training $150-00 $150.00
Sub Total: $150.00
ar
fin
00
(* ' JA *)
,
: .•
Chaplain QMichaael Drake/Basic Police Chaplain-Courses Ja(s 111e,WI'3/ 0 2/2014
Send Inv _Apr-
Carmel Police Department �
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT . PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c) PAYMENT $150.00
• 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 PROP R SWORN I AFFIDAVIT ATTACHED.
T ERE T TN
SHIPPING INSTRUCTIONS P PAY FOR THED BALANCE IN
THIS HEREB APPROP O FERE STO PA FOR THE ABOVE ORDER.
• SHIP REPAID.
•C 0.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL J
SHIPPING LABELS. f
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hl tll of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
1 f r. .j 'i,' yr
q CLERK-TREASURER
DOCUMENT CONTROL NO. 314 7 9 OFFICE COPY