HomeMy WebLinkAbout102149 PEARSON EDUCATION INC City
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o (� airinri el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
.j / �1 Jl JLFEDERAL EXCISE TAX EXEMPT 102149
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
11/16/2018 372952 EMT Books
PEARSON EDUCATION INC Fire Department
VENDOR 330 HUDSON STREET SHIP 2 Civic Square
TO Carmel, IN 46032-
NEW YORK, NY 10013-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31068
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-570.01
9 Each 9780134034904 Emegency Care&Workbook for Emergency Care Package $159.14 $1,432.26
9 Each 9780134454436 MyLab Brady without Pearson eText 2.0 Instant Access for $71.20 $640.80
Emergency Care
1 Each Shipping Charge $67.99 $67.99
Sub Total $2,141.05
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Send Invoice To:
Fire Department � � ��� �� ��� ,
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2 Civic Square
Carmel, IN 46032-
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT ! PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,141.05
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
4
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 "..".>,.„,,,,„,,,,„,,,,,, ..., e''"J:N.,`,-.'�'` ,_."
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY w
Denise Snyder \` /
TITLE Budget&Accreditation Manager
CONTROL NO. 102149 CLERK-TREASURER