51210 PROGRESSIVE BUSINESS PUBLICATIONS INDIANA RETAIL TAX EXEMPT PAGE 1
City
" CERTIFICATE NO.0031201550020iPURCHASE ORDER NUMBER
of FEDERAL EXCISE TAX EXEMPT
51210
35-60000972
ONE CMC SQUARE
CARMEL.M-'°FYI"-'. LA G-2E`+. THIS MUST APPEAR ON INVOICES,AJP
VOUCHER, EERLIVER 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
4/19/2018 04/23/18 16000 368620 HR Subcription Renewal-2018-2019
Progressive Business Publications/American Future Administration Office
Systems 1411 E. 116th Street
VENDOR 370 Technology Drive To P Carmel, IN 46032
Malvern, PA 19355
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each What's Working in Human Resources Newsletter Subscription- $330.0000 $330.00
12 Months(23 issues)
GLAccount#1125102-4355200
Send Invoice To:
$330.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP 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 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. 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 Lynn Russell
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 51210 VENDOR COPY