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30673 Rick Roberts i t ®f Carmel C INDD IFICATE TA L TAX EXEMPT 55 0 2 0 PAGE ��TT 222 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 30673 35- 60000972 ONE CIVIC SQUARE 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 04/18/12 N/A ©0 3532 10 Training Rick Roberts AO 3 i CLe&F Keith Sl. SHIP 1 4 l Li 20!? VENDOR cm, Ci 1 held I IK `I6911-1c TO $Y: COXRRMATON BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE EXTENSION Professional Consulting Services for Park Board $2,450.00 $2,450.00 Workshop Training to be conducted on 4/21/12 Y t T Send Invoice To $2,450.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT 1125-1-4340400-Consulting Fees PAYMENT AIP VOUCHER CANNOT BE APPROV D FOR PAYMENT UNLESS THE PO NUMBER IS MADE A PART OFT HE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE 151N UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER SHIP REPAID C.O.O SHIPMENTS CANNOT BEACCEPTED. ORDERED BY Michael Klitzing DK Q,,, ;1/4_ PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE fp AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERE'I0. A 30673 CLERK TREASURER DOCUMENT CONTROL NO. VENDOR COPY