HomeMy WebLinkAbout101098 AMERICAN PLANNING ASSOCIATION INC CCity of IIarinriie1INDIANA RETAIL TAX EXEMPT
CERTIFICATE O Page 1 of 1
PURCHASEORDN_
NUMBER
FEDERAL
BER
FEDERALEXCSE TAX EXEMPT1oO�g
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
12/13/2017 00352220
AMERICAN PLANNING ASSOCIATION INC Dept of Community Service
VENDOR LOCK BOX 4291 SHIP 1 Civic Square
TO Carmel,IN 46032-
CAROL STREAM, IL 60197--4291
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21688
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1192 Fund 101 General Fund
Account: 43-553.00
1 Each Dues $257.53 $257.53
Sub Total $257.53
Send Invoice To:
Dept of Community Service
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $257.53
SHIPPING INSTRUCTIONS •A!P 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 7
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ( 7,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh
TITLE Director
CONTROL NO. 101098 CLERK-TREASURER \`�