51884 DADIMA LLC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0of a1me iPURCHASE ORDER NUMBER
CityC tr{• FEDERAL EXCISE TAX EXEMPT 51884
35-60000972
ONE C1JIC SQUARE - - - -
CARMEL,INDIANA 4-3C32-2E8= THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY 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
8/30/2018 09/04/18 1754731pD��,•,,791 Training Services
DADiMA LLC Administration Office
14426 Camden Lane 1411 E. 116th Street
VENDOR Carmel, IN 46074 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each CCPR Quarterly Staff Meeting Training-August 2018 $ 1,000.0000 $ 1,000.00
GLAccount#1125101-4359000
Send Invoice To:
$ 1,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I 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.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 c
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLEa �
CLERK-TREASURER .///��J
DOCUMENT CONTROL NO. 51884 VENDOR COPY