HomeMy WebLinkAbout31654 THompson Information Services Cityo INDIANA RETAIL TAX EXEMPT PAGE ' C
®f Carmel CERTIFICATE NO.003120155 002 0 ORDER Carmel�a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT `7) ) s"Z)
35-60000972 �-J U
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
1 zL I$ I-3
? SHIP L.
VENDOR �� .
�
I ) J oC 14-€18 TO ONC C'''`c Sti
0 ,Sr1,, ,'77\ 71c Cc-,5.,,Q) ) -11: ')ti- 3C
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1
/74 37• t`k
* '209 .•
s 1; ;u'
* a ( } �. -I * �1 � cif
-----. •
. st4-.Q. '..;-.... ...,... \ # .
Send Invoice To: -' d"' "u ��
•
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
ia.2 1 ssz- PAYMENT
• NP 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 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. / - A-
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY CL-4
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
DOCUMENT CONTROL NO. 31654 CLERK-TREASURER
OFFICE COPY
d: THOMPSON
iNE Opaa ION SEllVICES
Compliance•Assurance•Success
Npminun Inlormellon Service, Phonr,918677.3799.Fax VDSWS 5501 Ma. INVOICE
Suuscn Ceder plbn Service Ceder ww n u.rhumpso com
VIA 9n'11X69,AU rin,l A 7XlO lwlonrer Yrru e.;a eenr Nrlumpuunauni
12/16/2013
Billing Acct#1223204 Amount Due
BARBARA LAMB $456.99
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032
Customer:1223204
BARBARA LAMB
CITY OF CARMEL
CARMEL IN 46032
Acct# Product Invoice# Copies PO# Sales S&H Tax Payment Net Due
1223204 FAIR 6834092 1 419.00 37.99 .00 .00 456.99
Fair Labor Standards Handbook
Fair Labor Standards Handbook
Expiration:Mar 2015
Payment Reference ID:
r„ THOMPSON ;31
I0;OPM,.r oI: SEC:VICES
Complima•Assurance.Success
i00,Poun lulo,Ne0on Services Vann 600477.3769-Fax 800990.5581 INVOICE
Subscripllon Smite Cooler 11'et•:w w,IPOmPton
CO.Bur 40888,Aus:iS 157670.3 I,u•IUmer SCn l•a_v'nu•ADIIiwnVw,luni
12/16/2013
Billing Acct#1223204 Amount Due
BARBARA LAMB $456.99
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032
Customer: 1223204
BARBARA LAMB
CITY OF CARMEL
CARMEL IN 46032
Acct# Product Invoice# Copies PO# Sales S&H Tax Payment Net Due
1223204 TIME 6834093 1 419.00 37.99 .00 .00 456.99
Family&Medical Leave Handbook
Family&Medical Leave Handbook
Expiration:Mar 2015
Payment Reference ID: