HomeMy WebLinkAbout53502 INDIANA UNIVERSITY - EPPLEY INSTITUTE INDIANA RETAIL TAX EXEMPT PAGE 1
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CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
Carmel FEDERAL EXCISE TAX EXEMPT
53502
35-60000972
ONE CIVIC SQUARE
CARMEL,`NDIANA 4S032-25 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
9/3/2019 09/01/19 21277 363754 PMT Training Registration Fee
Indiana University-Eppley Insitute Parks Maintenance
r.o. Box 66057 1427 E. 116th Street ATTN: Courtney
VENDOR 501 N MORTON ST., SUITE 101 SHIP Carmel, IN 46032
BLOOMINGTON, IN 47404 TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Registration-Andrew Burnett 12/11-12/12/19 $300.000 $300.00
1.000 each Registration-Jack Vickery 12/11-12/12/19 $300.000 $300.00
GLAccount#1125101-4357004
Send Invoice To:
$600.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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 AFFIDAVITATTACHED.
• 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. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 53502 VENDOR COPY