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102018 AMERICAN SOC OF CIVIL ENG MEMBERSHIP (2) INDIANA RETAIL TAX EXEMPT I Page 1 of 1 C1tT3 ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102018 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL INDIANA 46032-2584 VSO PP NG LABELS AND ANYUCHER DELIVERY PACKING CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO.. VENDOR.NO. DESCRIPTION - ',Y 010558 . Webinar-Design,Construction and Maint of Permeable Pavements . . . AMERICAN SOC OF CML ENG MEMBRSHIP City Engineering's Office VENDOR PO BOX 79084 SHIP 1 Civic Square TO Carmel, IN 46032- BALTIMORE, MD 21279-=0084 Kate Lustig PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30181 QUANTITY .. UNIT OF MEASURE : DESCRIPTION UNIT PRICE EXTENSION . Department 2200 Fund 2200 Motor Vehicle Highway Account:. 43-570.01 1 Each Webinar $199.00 $199.00 Sub Total $199.00 ill ;, . t„g 3 :40., ' 14 4 tt'e` - `Send Invoice To: y �. , „,,-,,,4'. 4: ,._ t City Engineering's Office \ ‘'''''",-„,,,: / / Kate Lustigr 1 Civic Squared Carmel, IN 46032- q":t.:::"—"'—i:'"):1 ' PLEASE INVOICE IN DUPLICATE DEPARTMENT .I ACCOUNT : A : PROJECT 1 PROJECT ACCOUNT AMOUNT PAYMENT $199.00 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 UNOBUGATED 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 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - �� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jeremy Kashman TITLE Director . . CONTROL NO. 102018 CLERK-TREASURER