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C u� of Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT I
35-60000972 - 31302
I
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
8121/2013 On line Training
ITDVDs.com LLC Carmel Communications
VENDOR _ SHIP Terry Crockett
1900 W. Chandler Blvd, Suite 15-342 TO 3 Civic Square
Chandler,AZ 85224 Carmel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
'Account 43-570.04
5 Each Premium Annual Account $125.00 $625.00
Sub Total: • $625.00
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Send Invoice To:
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•
City of Carmel •
•
Terry Crockett
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT ��6622!�((J�
Carmel IS Dept. • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESSTHET.VO
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY / i
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL .,.�. •....
SHIPPING LRBESU. p� ..-�// a
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE •G'� D•�-,((�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. (�
CLERK-TREASURER
DOCUMENT CONTROL NO. 31302 OFFICE COPY