HomeMy WebLinkAbout31821 Indiana Geographic Information Council C 1� ®f Carmel armel INDIANA T RETAIL O 0AX EXEMPT PAGE
1111 111E I'�/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31821
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
412312014 GIS Training
Indiana Geographic Information Council (I01C) Cannel Communications
SHIP Terry Crockett
VENDOR 777 Indiana Ave, Ste 210 TO 3 Civic Square •
• Indianapolis, IN 46202 Carmel, IN 46032
(317)571-2567 •
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 43-570.04
3 Each 2014 Annual Conference $330.00 $990.00
Sub Total: $990.00
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Send Invoice To: RI L��rrJ'J' `$ T`t
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City of Carmel
Terry Crockett
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1202 Carmel IS Dept. PAYMENT $990.00
• 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 CE' THAT THERE ISAN UNOBLIGATED BALANCE IN
THIS APP•PRI• IONS FF O.PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY , �4 •
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL • •��
SHIPPING LABELS. Director
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. •
q CLERK-TREASURER •
DOCUMENT CONTROL NO. 31821 OFFICE COPY