102209 CARAHSOFT TECHNOLOGY CORP INDIANA RETAIL TAX EXEMPTPage 1 of 1
City of Cairinniel CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102209
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,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
12/5/2018 358752 Linkedln Learning Pro-Quote 13743270
CARAHSOFT TECHNOLOGY CORP City Engineering's Office
VENDOR 1860 MICHAEL FARADAY DRIVE SHIP 1 Civic Square
SUITE 100 TO Carmel, IN: 46032-
RESTON,VA 20190- Kate Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31643
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 2200 Motor Vehicle Highway
Account: 43-570.01
1 Each Linkedln Learning Pro $3,200.00 $3,200.00
Sub Total $3,200.00
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Send Invoice To: `'' .. ..;',,,.M., ,... , _saw tib.
City Engineering's Office _ �<
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Kate Lustig
1 Civic Square '- f� , _ Tc
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Carmel, IN 46032- -
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $3,200.00
SHIPPING INSTRUCTIONS '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
'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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY .. ----,--
Jeremy Kashman
TITLE Director \` V
CONTROL NO. 102209 CLERK-TREASURER