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102393 AMERICAN PLANNING ASSOCIATION City INDIANA RETAIL TAX EXEMPT Page 1 of 1 ofIairrnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102393 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 12/14/2018 00352220 AMERICAN PLANNING ASSOCIATION INC Dept of Community Service VENDOR LOCK BOX 4291 SHIP 1 Civic Square TO Carmel, IN 46032- CAROL STREAM, IL 60197--4291 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 32203 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1192 Fund: 101 General Fund Account: 43-430.01 1 Each Staff Expenses for Conferences $16,856.11 $16,856.11 Sub Total $16,856.11 #, a ,I F4 i a -, E :i Send Invoice To: r7 i Dept of Community Service � � � �� ��� �� ' 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 1 PROJECT , ! PROJECT ACCOUNT AMOUNT PAYMENT $16,856.11 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 APPEARALL SHIPPING LABEL '// , �'x A"--477 ", 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Mike Hollibaugh James Crider TITLE Director Administration \ CONTROL NO. 102393 CLERK-TREASURER V Nk