HomeMy WebLinkAbout56751 BOXWOOD TECHNOLOGY INC INDIANA RETAIL TAX EXEMPT PAGE 1
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RTIFICATE NO.003120155 002
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FEDERAL EXCISE TAX EXEMPT 0
PURCHASE ORDER NUMBER
Parkec ti 35-60000972 56751
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:14111 L 1.16'.Street.
THIS NUMBER MUST APPEAR ON INVOICES,A/P
Carmel,IN 46032 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
5/27/2022 05/30/22 28369 375616 Recruitment Job Postings(5/27/22-6/27/22)
Boxwood Technology, Inc. (NRPA) Administration Office
PO Box 677248 1411 E. 116th Street
VENDOR Dallas, TX 75267-7248 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each PNR Park Maintenance Tech (Full-Time) $ 132.670 $ 132.67
1.000 each PNR Park Maintenance Tech (Part-Time) $ 132.670 $ 132.67
1.000 each PNR Outdoor Custodial Technician (Full-Time) $ 132.660 $ 132.66
GLAccount# 1125102-4346000
Send Invoice To:
$ 398.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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 Beth Jeffries
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Talent Acquisition Manager
CONTROLLER
DOCUMENT CONTROL NO. 56751 VII=::INIDO COPY