52382 GREAT LAKES PARK TRAINING INST INDIANA RETAIL TAX EXEMPT PAGE 1
• t'l of rm CERTIFICATE NO.003120155 002 0
' FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER
52382
35-60000972
ONE CMC SQUARE
CARMEL,EL,INDIANA 4a032-2 'SI THIS NUMBER MUST APPEAR ON INVOICES,AR
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
1/29/2019 02/02/19 18727 ?Y7io S• Conference registration for Park Maint.Staff
Training ✓ �(
Great Lakes Park Traiing Institute Parks Maintenance
501 N Morton Street Suite 101 1427 E. 116th Street ATTN: Courtney
VENDOR Bloomington, IN 47405 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2.000 each Training Conference 2019 registration fee Neil Whitehead and $270.0000 $540.00
Josh Ransford 2/25-2/28/19
GLAccount#1125101-4357004
Send Invoice To:
$540.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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 UNOBUGATED 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 Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �!J\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE 11
CLERK-TREASURER
DOCUMENT CONTROL NO. 52382 VENDOR COPY