HomeMy WebLinkAbout53106 NRPA 1 ';, (( '�I 4 ,s' p ` f^"alb I PURCHASE ORDER NUMBER
�✓ �w.+� V .i� �✓•+� FEDERAL EXCISE TAX EXEMPT 531106
35-60000972
ONE CIVIC SQUARE
CARMEL,Itii3CA)FHA"^v32-2c8L THIS1NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 1
I
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. 1 DESCRIPTION
•
'2019 06/16/19 20296 00353324 2019 NRPA Directors Scholl-Michael Allen 2nd Year
NRPA MCC-West I
22377 Belmont Ridge Road 1235 Central Park Drive East
DOR Ashburn, VA20148-45016 SHIP Carmel, IN 46032
I
IRMATION BLANKET CONTRACT PAYMENT TERMS ' (FREIGHT
1
)UANTITY UNIT OF MEASURE DESCRIPTION , UNIT PRICE I EXTENSION
)0 each Michael Allen Registration -8/18/19-8/22/19 $2,575.0000 $2,575.00
GLAccount# 1125101-4357004
1
i Invoice To:
$2,575.00
PLEASE INVOICE IN DUPLICATE
I ,
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. I
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
I.D SHIPMENTS CANNOT BE ACCEPTED. \
3CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen ( �x/
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 I \ r\ (�J1_
3 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE \VI A/
I I
rI cDV TOCACI IDCD