51971 PURDUE UNIVERSITY INDIANA RETAIL TAX EXEMPT PAGE 1
f
City
PURCHASE ORDER NUMBER
l
r/ FEDERAL EXCISE TAX EXEMPT 51971
35-60000972
ONE CIVIC SQUARE
CARMEL,!i1QLAlI.` 4n32-2S84
THIS
NUMBER
HER,ER IVERMUST PPEOR ONPAINVOICES
G SEP NP
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
9/26/2018 09/30/18 17749 254452 Park Maintenance Staff Training Registration&Materials
Purdue University Parks Maintenance
24025 Network Place 1427 E. 116th Street ATTN: Courtney
VENDOR Chicago, IL 60673-1240 SOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
4.000 each Purdue CORE 2018 training class Mansfield, McCollum, Fleck, $60.0000 $240.00
Ransford
4.000 each training manuals $30.0000 $ 120.00
1.000 each shipping $ 16.8500 $ 16.85
GLAccount#1125401-4239039
Send Invoice To:
$376.85
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• 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
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 Neil Whitehead \64QI
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE .
CLERK-TREASURER �
DOCUMENT CONTROL NO. 51971 VENDOR COPY