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II11.City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100967
ONE CIVIC SQUARE 35-6000972 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
11/27/2017 371996 Skillchoice IT 2.0,IT videos-promotional
SKILLSOFT CORPORATION Information Systems
VENDOR P.O. BOX 405527 SHIP 31 1st Ave N.W.
TO Carmel, IN 46032-
ATLANTA,GA 30384--5527 Timothy Renick (317)571-2567
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
20940
QUANTITY -.-L UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 43-570.04
10 Each Skillchoice IT 2.0 $294.43 $2,944.30
Sub Total $2,944.30
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Send Invoice To:
Information Systems '``Quote dated: 11/22/17
Timothy Renick ,
A>
31 1st Ave N.W.
Carmel, IN 46032-
(317)571-2567
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT [ PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $2,944.30
SHIPPING INSTRUCTIONS 'AIP 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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL -- �
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /�-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick \�
TITLE Director
CONTROL NO. 100967 CLERK-TREASURER