HomeMy WebLinkAbout55634 AMERICAN RED CROSS PROCESSING INDIANA RETAIL TAX EXEMPT PAGE 1
CarmelClay ,_ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
k Par s&Recreation FEDERAL EXCISE TAX EXEMPT 55634
35-60000972
nb Str,et
THIS NUMBER MUST APPEAR ON INVOICES,A/P
.1.wilei IN 41:1032 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
6/30/2021 06/30/21 25852 359959 Lifeguard Recertifications 6/11/2021
American Red Cross Processing MCC-East
P.O. Box 10900 1235 Central Park Drive East
VENDOR Fort Wayne, IN 46854 SHIPCarmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
9.000 each Lifeguard Certificate $40.000 $360.00
GLAccount#1096010-4358300
Send Invoice To:
$360.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT .,I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• 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
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.0 D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS ORDERED BY John Lampe . ,.jg ix •30-42i
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE Recreation Services Assistant Manager Aquatics
CONTROLLER
DOCUMENT CONTROL NO. 55634 ,'L N Do
