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HomeMy WebLinkAbout32589 Indiana Design Center INDIANA RETAIL TAX EXEMPT PAGE Ci l°" '".' of C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER . FEDERAL EXCISE TAX EXEMPT 3 3 S S-q 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 124 -/1c1 `11(1 6 I u Vt G, DC S i 6Vt a vrtnr • C'i`-LA a Ca(rvti- .UN PP(1 1DV Uctit- SHIP dru 6ViC, VENDOR n�, ' I')0 d C►-, SI-A) TO C ar nAtt, - yt003X • Cf(►m e 1� -1-&) 4.(003;1_ N li Cory►rY irl 0h6 a(0. i GY �c.e 4- - CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 Re rn.bUCseraSal - N2. R.fo) ■sh no . • • . /�' , 11.4 /, 41 A'-\•....°"'*'*°.°.•1`).24 '', , • 4 0\'.°'. °... ..,, , ift . , „ . , , ,,,, ,. , . a �� 4,, V.. , . b .. , \ . ...------"iii01 \eik.- % (N., .*..C) 0 Gam " O ( ST • Send Invoice To: -f V •• rq5-0-,-(-4 121)3 /y3Sgo0o ._.4,- i -' 1 1 1 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT • PROJECT ACCOUNT AMOUNT • PAYMENT . • 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 AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN ' THIS APPROPRIATION S FFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY110kAtil SHIPPING LABELS. n /�/��1 / rV",'` ai•-t- "/'^ ti•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �/..� (/V!V✓Vltii/�u AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 0 ��� CLERK-TREASURER DOCUMENT CONTROL NO. 32589 OFFICE COPY . I INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 .dam - _ . • December 18, 2014 City of Cannel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement forN2 Publishing INVOICE Due: Upon Receipt Date Description Amount 12/18/2014 N2 Publishing-For Invoice#542992 (November) $ 375.00 Total Amount Due $ 375.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 --. —'''--- •' '—'"---- ------, LOCAL POE-NUMBERS tifiLIIIES • _ _ . _ !'.V--,2•4:'-111.. • '-•-- t., 7-- ..;' j. -.-• -,-. ;.;,-.7,- --z. .-:...• ,- - ,- • .--;2- ,,,le•,-.7. 77,5, ..-, •,.; z.'=' -?.: . , :..L ; .,'• -.,,.:,- :-,.-..: - - - •"-• - ,....7.:. ',; ..„......"....--•:. ..=:'. :,.,...........4 „!....--4.-,.-1, :,-; ..".., 4 . -e'''. .` =-'•.".4 .- ri- ."-^'''' -....4 :.- ,•:? . ; = . 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Other Invoices Due: $.375.00 \ Neighborhood Networks Publishing Phone. 771443€i1 1 I Indiana Design Center 1 0 Fax: (61E1202-1E7C i Account g36.67$ B - oy• `..-60'00'P 1 hC arfoite,NO 282GO-2906 Ernait: bWing.gri2pub.curn I 20C S.sngetine R i I i..'erineL!N 46032 I ... •"' "- - -, c, V11•Q i.:S''1■i1 0:-..,-,:i-,:;.;:,o0--.,, :....c..;:.,.-;.:."iii!:. .r..r.'Eic:n with yi.%:: ..Frilr1C: gi::.i., ::. .N , :: :.:Rate.:',::'...41iti00110.', IfT;:=.4..,fik,U:igir,gi'. . ..zig. ..'-'4::4:C-Area:;Ok:i.:-'?1:A.-V•tni:',49:5RI-igght;.'W.":*5"Z::',.g.1-V,TIf.:$::;.:4:'A'Va'e.-7.,. :Jar4:-OAliZti;•`;',,,':42014:',42A41,.%:;.ar,:7.^R: :?;:3; 1 Meridlan Kessler-112 Page Nov 2014 1 ! I ..-Q375.00 S37,3.00 i "j ■ - -----.---- I IOTA $375.00 i 4Piii.7:-riz!*.:-A.:Ig•,,:;,14-sf,,NgA:?:::- .IhttW,:..?'W':1?44:M"'''"'s:71-trge'' IV'T#:: i.::: 47,?. 5,,7:2y.;,A.p*:, :0-p-,00!,-..40,.:TiR:05::- 3•5?E;i;.:Lgq:::.g.2:MV-75. . . ..1104*** Vg'',-. :;;;•:-.-g,31,=i;fY-=4.;::;:: ;,:',.7..,'.',`:•.43i' m:;..7:3:::8. -,-.:i.-7:V.:;x:,,t1:.--givjpal.4:4;::4.g.i.i.:,;,,,...,:,:.:5401100rik ir .,4?:,:•:_,.;-4.4i.*:*: .r.si.N.f.:i1..'p:-,'.:1, 4.,;--..-..:4‘2:*Ip..;*,:;?;.i5.1i6..:A;::kl,fefu..,,:,,:::::,...gec....g::; 2::: 5.?4009 0,. ftatlil 19°,18 . 1 Oct.2014 1 A,ug.25,'14 S375.00 1 r li-- THIS INVOICE DUE 5375.00 i - : OTHER INVOICES DUE S375.00 i i- TOTAL DUE $750.CIO i I INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave. SW Cannel,Indiana 46032 December 18, 2014 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement forN2 Publishing INVOICE Due: Upon Receipt Date Description Amount 12/18/2014 N2 Publishing- For Invoice#563192 (December) $ 375.00 Total Amount Due $ 375.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032