HomeMy WebLinkAbout103489 FIFTH THIRD BANK-PCARD ONLY INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Ia.]rrr]Ie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103489
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
12/12/2019 372357
FIFTH THIRD BANK-PCARD ONLY Human Resources
VENDOR NO ADDRESS-ACH SHIP 1 Civic Square
TO
Carmel, IN 46032-
PURCHASE ID BLANKET CONTRACT - PAYMENT TERMS FREIGHT
42576
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE : EXTENSION
Department: 1201 Fund: 101 General Fund
Account: 43-553.00
1 Each SHRM Membership $209.00 $209.00
Sub Total $209.00
FEZ
no-
&
Send Invoice To: .
Human Resources
1 Civic Square
Carmel, IN 46032- ,. gi
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $209.00
SHIPPING INSTRUCTIONS 'AIP 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
Barbara Lamb
TITLE Director
CONTROL NO. 103489 CLERK-TREASURER