101985 INVIGORATEHR, LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Chitof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101985
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584VOUCHER,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
10/5/2018 371963
INVIGORATEHR, LLC Human Resources
VENDOR 2434 N. DELAWARE STREET SHIP 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46205-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
29881
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1201 Fund: 101 General Fund
Account: 43-570.01
1 Each Workplace Conduct Training $10,500.00 $10,500.00
Sub Total $10,500.00
d L
/
' a 5.,,
Y
if 3
3 <
I
#. 1. sat £' 5
Send Invoice To: w .' . 4`
Human Resources ��s= \
1 Civic Square
Carmel, IN 46032- `� r �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $10,500.00
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 ^ `±� � '
�_ ,av71
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 1 —/{� (�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY 0
Barbara Lamb James Crider
TITLE Director Administration
CONTROL NO. 101985 CLERK-TREASURER