51658 PURDUE UNIVERSITY INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0City PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 51658
35-60000972
ONE CIVIC SQUARE
I_.,RLS_L.!IlDems?i 4,3f.s.?2-2E?.= THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
P-URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/9/2018 07/06/18 17015 254452 Pesticide Training for Parks Maintenance Staff 9/5/18
Purdue University Parks Maintenance
24025 Network Place 1427 E. 116th Street ATTN: Courtney
VENDOR Chicago, IL 60673-1240 sOHIP Carmel, IN 46032
CO- NFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
3.000 each Training registration for Brittany McAdams, Neil Whitehead, $60.0000 $ 180.00
and Chris Petrulis
3.000 each Core Training Manual $30.0000 $90.00
1.000 each Shipping charge for manuals $ 12.8500 $ 12.85
GLAccount#1125401-4239039
Send Invoice To:
$282.85
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
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
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.
• PURCIIASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Brittany McAdams !V.0
_
• TI IIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE \\
CLERK-TREASURER
DOCUMENT CONTROL NO. 51658 VENDOR COPY O1
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