HomeMy WebLinkAbout52378 PURDUE UNIVERSITY •
INDIANA RETAIL TAX EXEMPT PAGE 1
_ CERTIFICATE N0.003120155 002 0
� PURCHASE ORDER NUMBER
Dity �0 C'i.L FEDERAL EXCISE TAX EXEMPT 52378
35-60000972
ONE CIVIC SQUARE
:RISEL.IItOIAU°IA SC32-2ES= THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
1/28/2019 01/30/19 18716 254452 Registration for Category 6 class,study materials,and exam
Purdue University Parks Maintenance
24025 Network Place 1427 E. 116th Street ATTN: Courtney
VENDOR Chicago, IL 60673-1240 So SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
2.000 each Category 6 Indusrial Weed Management cide Class Feb. $ 103.0000 $206.00
11,2019 for Neil Whitehead and Cody McCollum
1.000 each Category 6 Purdue pesticide class Feb.25, 2019 for Brittany $ 103.0000 $ 103.00
McAdams
GLAccount#1125101-4357004
Send Invoice To:
$309.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLEr;k I
CLERK-TREASURER V\
DOCUMENT CONTROL NO. 52378 VENDOR COPY 1\
I��I