101568 AMERICAN SOCIETY OF CIVIL ENGINEERS 7 , a INDIANA RETAIL TAX EXEMPT Page 1 of 1
�\ l� Of Carmel CERTIFICATE TAIL T 120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101568
ONE CIVIC SQUARE 35-6000972 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
4/11/2018 356912 EWRI LID Conference 2018-J.Kashman
AMERICAN SOCIETY OF CIVIL ENGINEERS City Engineering's Office
VENDOR P.O. BOX 79668 SHIP 1 Civic Square
EWRI LID CONFERENCE 2018 TO Carmel, IN 46032-
BALTIMORE,MD 21279--0668 Kate Lustig
PURCHASE ID_ BLANKET CONTRACT PAYMENT TERMS FREIGHT
24956
QUANTITY. UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 2200 Motor Vehicle Highway
Account: 43-570.04
1 Each Annual Meeting Registration $445.00 $445.00
Sub Total $445.00
I
q j
Send Invoice To: , ti 'VliLtritil a '':tL,
City Engineering's Office :a
,, / ,s,
Kate Lustig
1 Civic Square 1, ` t &
Carmel, IN 46032- ,.„. g . 4
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $445.00
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 --.,--- \t-c ,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeremy Kashman
TITLE Director
CONTROL NO. 101568 CLERK-TREASURER