32137 IMLACity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0;
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
'PURCHASE ORDER NUMBER
32137
THISSNUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS, .
SHIPPING LABELS AND ANY CORRESPONDENCE.
(PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO
% DESCRIPTION
6/17/2014
-.
IMLA
VENDOR 7910 Woodmont Avenue
Suite 1440
Bethesda, MD 20814
SHIP
TO
City of Carmel
Dept. of Community Relations &
Economic Development
One. Civic Square
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
' FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Registration for Nancy Heck for IMLA's 79th Annual Conference.
in Baltimore, MD (September 10 -14, 2014)
Early Bird Rate
Send Invoice To:
120314357004'
PLEASE INVOICE IN DUPLICATE
$250.00
$250.00
DEPARTMENT
ACCOUNT1
PROJECTA
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
'AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
DOCUMENT CONTROL NO. 32137
ORDERED BY
•
TITLE
PAYMENT
• A/P 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION $UFFIC,IENT TO PAY FOR THE ABOVE ORDER.
CLERK- TREASURER
OFFICE COPY'