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ofCarrne1 CERTIFICATE NO.003120155 0020 PURCHASORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103131
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 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
9/30/2019 373626
HR TRAINING CENTER Police Department
VENDOR 5755 NORTH POINT PKWY SHIP 3 Civic Square
SUITE 227 TO Carmel,IN 46032-
ALPHARETTA,GA 30022-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
40136
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 210 Continuing Education
Account: 43-570.00
1 Each Training $1,995.00 $1,995.00
Sub Total $1,995.00
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Send Invoice To: ,
Police Departments* `'Anderson-FMLA-ADA training, Houston,Tx 12/4-12/6
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3 Civic Square 'ii _
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Carmel, IN 46032- '� ,,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $1,995.00
SHIPPING INSTRUCTIONS 'ANP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945e,..,..„....x.3
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 103131 CLERK-TREASURER `Q�