HomeMy WebLinkAbout50368 INVIGORATEHR, LLC INDIANA RETAIL TAX EXEMPT j PAGE 1
City of Carmel CERTIFICATE NO.003120155 002 0
FEDERAL EXCISE TAX EXEMPT I PURCHASE ORDER NUMBER50368
35.60000972
ONE CHIC SQUARE
THIS NUMBER MUST APPEAR ON INVOICES,NPCARMEL,.1NDW A 46032-2.'t$0 VOUCHER,DELIVERY MEMO,PACKING BLIPS,
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
N
.._..
.vew 1 eri{
9/22/2017 09/26/17 '14045ttached) Human Resource Assessment and Talent Acquisition
InvigorateHR,LLC 116;3 Administration Office
2434 N Delaware St1411E 116th Street
SHIP
VENDOR Indianapolis,IN 46205 Carmel,IN 46032
TO
_...__..... o FREIGHT
"kukTi" .... PAYMENT TERMS
CONFR3MAT10N( BLANKET CONTRACT .._... .... _._. _.... ...._. ........ "..._....._.""". ....." _
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE r EXTENSION
$1.0000 each Services for Human Resource Assessment&Talent 7,000.000 $7,000.00
Acquisition Plan
GLAccount#1125101-4340400
Send Invoice To:
$7,000.00
PLEASE INVOICE IN DUPLICATE
"' ..
DEPARTMENT l ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
...._. ___ ... _. -_. __ _. _.......... ._. ....... .... " ......" .,... .."."
pAYMENT
• A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER ANO EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID, SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT SE ACCEPTED.
• PURCHASE ORDER KINSER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Paula Schlemmer
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50368 VENDOR COPY (4\