30707 National Recreation and Park Assoc �'[f� INDIANA RETAIL TAX EXEMPT
NO. 003120155 002 0 PURCHASE ORDER NUMBER
PAGE
t& �j It Carmel j1� I� IF CE
/:E. of /lL✓i. L� .r. �c. LLxx FEDERAL EXCISE TAX EXEMPT 30707
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032 -2554 VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DA1E DATE REQUIRED REQUISITION NQ. VENDOR NO. DESCRIPTION
04/27/12 N/A 09353 q Registration Fees
1 far <17 i
National Recreation and Park Association AO lr 3 tq
VENDOR ogc0 Cytan_t iL� SHIP )(II APR 3 0 2012
L -17.0 T CaLi 01 0373 TO ti
Eft:
co:¢IAMenpu BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 1 UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 EA NRPA Congress and Exposition Registration Fee $356.15 $356.15
1 EA Off-Site Institutes $75.00 $75.00
Oct 14-7 aol a
IIl
t I
Send Invoice To:
$431.15
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125 -1 -01- 4357004 External Instructional Fees PAYMENT
A/P VOUCHER CANNOT HE APPROVSD FOR PAYMENT UNLESS THE P0.
NUMBER 15 MADE A PART OF THE V)UCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS HEREBY CERTIFY THAT THERE IS UNO9LIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER.
SHIP REPAID
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael Klitzing DK
PURCHASE ORDER 14U/A 3ER IAUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE c`-- n•. �1L�`- L I LTh
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
30707 CLERK- TREASURER
DOCUMENT CONTROL NO. VENDOR COPY