HomeMy WebLinkAbout53618 FRONTLINE TECHNOLOGIES INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
'e I ? _ ___ PURCHASE ORDER NUMBER
L 4 FEDERAL EXCISE TAX EXEMPT 53618
!!! 35-60000972
ONE CIIIC SQW R
CARMEL,INDIANA €.032-Z-?Z=. THIS NUMBER MUST APPEAR ON VOUCHER,DELI ERY MEMO,PACKING ISLIPS,
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
10/1/2019 10/06/19 21571 368922 HR Software Subscription 11/27/19-11/26/2020
Frontline Technologies Administration Office
397 Eagleview Blvd 1411 E. 116th Street
VENDOR Exton, PA 19341 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Applitrack Recruiting Software Annual Fee $ 1,457.980 $1,457.98
GLAccount#1125101-4463202
Send Invoice To:
$ 1,457.98
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 V`AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER \
DOCUMENT CONTROL NO. 53618 VENDOR COPY