HomeMy WebLinkAbout53500 INDIANA PARKS AND RECREATION INDIANA RETAIL TAX EXEMPT PAGE 1
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,, rtrrael CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53500
35-60000972
ONE CM../EC SQUAW.'
CARMEL,'r10_E N°I;° C22-2. 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 09/08/19 21320 353810 CPSI Training Course and Exam for Parks Staff
Indiana Parks and Recreation Parks Maintenance
P 0 Box 3906 1427 E. 116th Street ATTN: Courtney
VENDOR 107 Logan Street SHIP Carmel, IN 46032
Noblesville, IN 46060 To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Registration for Neil Whitehead 11/4/19- 11/6/19 $545.000 $545.00
1.000 each Registration for Cody McCollum 11/4/19- 11/6/19 $545.000 $545.00
1.000 each Registration for Cody McCollum 11/4/19-11/6/19 $545.000 $545.00
GLAccount#1125101-4357004
Send Invoice To:
$ 1,635.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I 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 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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 N.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE \t\
CLERK TREASURER ��_
DOCUMENT CONTROL NO. 53500 VENDOR COPY ��