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INDIANA RETAIL TAX EXEMPT Page 1 of 1
��ciofCarriie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
// FEDERAL EXCISE TAX EXEMPT 103165
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AlP
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
10/21/2019 353634 Recruit Books
PENNWELL CORP Carmel Fire Department
VENDOR 21428 NETWORK PLACE SHIP 2 Civic Square
TO Carmel, IN 46032-
CHICAGO,IL 60673--1214
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
40814
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-570.01
9 Each 9781593702783 Firefighter 1 &2 $54.00 $486.00
9 Each FEH2O13SG-IN Indiana Fire Engineering Study Guide FF 1 &2 $26.00 $234.00
1 Each Shipping $54.00 $54.00
Sub Total $774.00
•
p .
Send Invoice To:
Carmel Fire Department =
2 Civic Square my
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $774.00
SHIPPING INSTRUCTIONS *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
'SHIP PREPAID. 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 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder
TITLE Accreditation Budget Administrator "
CONTROL NO. 103165 CLERK-TREASURER