HomeMy WebLinkAbout30301 Society for Human Resource Mgt p ��a�/ INDIANA RETAIL TAX EXEMPT PAGE
1 1Q of l y airr r c CERTIFICATE NO -003120155 002 0 PURCHASE ORDER NUMBER
Vs/ fL f�J�J� FEDERAL EXCISE TAX EXEMPT 30301
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL, INDIANA 46032 -2584 VOUCHER. DELIVERY MEMO. PACKING SUPS,
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
12/19/11 N/A 354817 Registration Fees
SHRM Society for Human Resource Mgmt Administration Office -1 .F
I 0. Sox 191139 SHIP F 1 i 't
VENDOR TO 5 nEri 9 2011 l
m9 ;1;19
COnnRMnion BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE( DESCRIPTION UNIT PRICE EXTENSION
1 EA Registration fee for Lynn Russell to attend HR annual $1,160.00 $1,160.00
conference.
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Send Invoice To:
$1,160.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT 1 PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
1125 -1- 4357004 External Instruction Fees PAYMENT
M' VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER NAS THE PROPER SWORN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS /N UNDBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 1D PAY FOR THE ABOVE ORDER.
CREPAID
.0.0IPM L nn Russell DK y/
•C.0.0. SHIPME ORDER CANNOT BE ACGERTEO. ORDERED BY Y Q,. -i�IL
PURCHASE ORDER IJUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS :945 TITLE f I 1•(
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. A
30301 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY