HomeMy WebLinkAbout53863 GREAT LAKES PARK TRAINING INSTITUTE INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 D02 0
City of CarmelPURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT PURCH
35-60000972
ONE CIVIC SQUARE 3863
C.AFI MEL,INDIANA 46032-25 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER.,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE rJATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION
12/10/2019 12/14/19 22107 372095 Parks Training Conference-2/24/20-2/27120
Great Lakes Park Trang Institute Parks Maintenance
501 N Marton Street Suite 101 1427 E. 116th Street ATTN: Courtney
VENDOR Bloomington, IN 47405 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMLNTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PMCE EXTENSION
2.000 each Registration Fee for Neil Whitehead and Cody McCollum $270.000 $540.00
GLAccount#1125101-4357004
Send Invoice To:
$540.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A1P 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 ATTACKED,
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 S HIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO? TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 53863 VENDOR COPY