HomeMy WebLinkAbout52701 PROGRESSIVE BUSINESS PUBLICATIONS INDIANA RETAIL TAX EXEMPT PAGE 1
4. ity t f CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 52701
35-60000972
OWE civic SQUARE
CARMEL,IUO'LAtIA 46 i 2-258 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
4/18/2019 04/17/19 19436 368620 HR Subcription Renewal-March 2019-2020
Progressive Business Publications/American Future Administration Office
Systems 1411 E. 116th Street
VENDOR 370 Technology Drive SHIP Carmel, IN 46032
Malvern, PA 19355
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each What's Working in Human Resources Newsletter Subscription- $330.0000 $330.00
12 Months(23 issues)
GLAccount#1125102-4355200
Send Invoice To:
$330.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I 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 Lynn Russell
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
N't°
DOCUMENT CONTROL NO. 52701 VENDOR COPY t,