52333 SHRM-SOCIETY FOR HUMAN RESOURC INDIANA RETAIL TAX EXEMPT PAGE 1
PURCHASE ORDER NUMBER
City
CERTIFICATE N0.003120155 002 0
C +�� FEDERAL EXCISE TAX EXEMPT 52333
35-60000972
ONE CMC$QUARE
CARMEL,INDIANA 4€0 32-2584THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
1/11/2019 01/16/19 18618 354817 Human Resource External Learning Materials
SHRM-Society for Human Resourc Administration Office
P.O. Box 791139 1411 E. 116th Street
VENDOR Baltimore, MD 21279-1139 sH P Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each SHRM Learning System Online and Print $ 1,075.0000 $ 1,075.00
1.000 each SHRM Membership Discount $-225.0000 $-225.00
1.000 each Shipping Cost $20.0000 $20.00
GLAccount#1125101-4357004
•
Send Invoice To:
$870.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• 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
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 Lynn Russell
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE V{\\l
CLERK-TREASURER \Y3
DOCUMENT CONTROL NO. 52333 VENDOR COPY