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ilEy of Carnle: CERTIFICATE NO,003120155 002 0
!PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 36154
35-60000972
ONE CIVIC SQUARE TH:3 NUMBER MUST APPEAR ON INVOICES.Al P
CAFRMEL INDIANA 46032-7584 VOUCHER, DELIVERY MEMO. PACKING SLIPS,
,
SHIPPING LABELS AND ANY CORHESPONDEN:7.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI..- 1997
PURCHASE ORDER DATE! DATE REOU1RF:7:D REQUISITION NO. I VENDOR NO. DESCRIPTION
9/5/13 !A0000296
Business Services Training
SkiliPath Seminars AO
Ro. Sox SOLNP SHIP
VENDOR KOteCtS 6'49, Ato (01/196-411111 TO SEP 0 6 " {)13
BY
I BLANKET CT:TRACT I PAym ENT TERMs FREIGHT
ellANTITY UNIT CT MEAIAJNEI C.)ESCRIPTION UNIT PnicE EXTENSION
5 EA How to Become a Better Communicator Seminar for $139.00 $695.00
Business Services.
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Send Invoice To:
$695.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT j ACCOUNT
PROJECT j PROJECT ACCOUNT I
At 1OUNT
1125-1-024357004-External Training PAYMENT
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• A/P VOUCHER CANNOT RE APPROVID FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PANT OF THE OUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWOI-N AFFIDAVIT ATIACIIED
SHIPPING INSTRUCTIONS • HEREBY CERTIFY THAT THERE IS/N LINOFIKIATED RAI ANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT PAY FOFI THE ABOVE ORDER.
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•C.0 D.SHIPMENTS C,ANNOT BE ACCEPTER ORDERED Audrey Kostrzewa - DK 021),,v_iicia,, /543
BY
PuRCHASE ORDER NUMBER MUST APPEAR ON-AU_ - - .
SHIPPING LABELS
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•THIS ORDER.ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE •or
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
36154 CLERK-TREASURER
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