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CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
101110
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
12/14/2017 354817
SOCIETY FOR HUMAN RESOURCE MGT Human Resources
VENDOR PO BOX 79482 SHIP, 1 Civic Square
TO CIH
armel, IN 46032-
BALTIMORE, MD 21279--0482
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21752
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department.` 1201. Fund: 101' General Fund
Account: 43-570.04
1 Each Organization and Member Dues $1,4.45.00 $1,445.00
Sub Total $1,445.00
Send Invoice To:
Human Resources
1 Civic Square r
Carmel, IN 46032 g
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT 4 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,445.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER
AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 f
Barbara Lamb �
TITLE Director \\
CONTROL NO. 101110 CLERK-TREASURER