HomeMy WebLinkAbout36471 Indiana Parks and Recreation City }� y� 1 /'�1y I CERTDIANA IFICATE NOL00 0155 0 2 0 PAGE 1
C it o f C 1 -i t 1 PURCHASE ORDER NUMBER
:l 1. J 1 l l 111 \r.Jl. FEDERAL EXCISE TAX EXEMPT 36471
35.60000972
id!'CIVIC SOC.=::._
C=RN=L.EIDI=II= LFC:2 :c:
THIS NUMBER DELIVERY APPEAR PAON CKING INVOICES, .
VOUCHER,ABEIVEAN 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
12/17/2013 12/21/13 158 353810 State conference registration
Indiana Parks and Recreation Administration Office
P O Box 3906 1411 E. 116th Street
VENDOR Carmel, IN 46082 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
$2.00 each Registration fees 300.000 $600.00
$ 1.00 each Awards banquet 75.000 $ 75.00
$ 1.00 each CEU tracking 10.000 $ 10.00
GLAccount# 1125101-4357004
Send Invoice To:
$685.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT PROJECT PROJECT ACCOUNT I AMOUNT
- PAYMENT
D E C I 7 / ] i • ARP 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 . I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. ----. I 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 Michael Klitzing LIL Rc`-`-��.1 +2\ 1-1 II
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
i 7 7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36471 VENDOR COPY