HomeMy WebLinkAbout32612 Omni Center for Public MediaCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
• FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32612
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
' DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1/5/2015
VENDOR
The OMNI Cethre for Public Media
12316 Brookshire Parkways
P. O. Box 302
Carmel, IN 46032
City of Carmel
SHIP Dept. of Community Relations &
TO Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE DESCRIPTION
UNIT PRICE
EXTENSION
2015 Professional Services - Equipment Maintenance Contract $28,000.00
Send Invoice To:
1203/135110121
4351501
PLEASE INVOICE IN DUPLICATE
$28,000.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32612
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
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.
• I HEREBY CERTIFY THATTJIERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION ^�UFFJCIENT TO PAY FOR TIDE ABOVE ORDER.