HomeMy WebLinkAbout37985 Hal EspeyCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE I
PURCHASE ORDER NUMBER
37985
THIS NUMBER MUSI APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1/16/2015
01/18/15
3943
Park Board Video Tapings 2015
Espey Hal
12030 Castle row Overlook
VENDOR Carmel, IN 46033
SHIP
TO
Administration Office
1411 E. 116th Street
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
16.000 each
Send Invoice To:
DESCRIPTION
2015 Park Board Video Tapings - One Per Month with 4
Additional Tapings if necessary
GLAccount# 1125101- 4341999
PLEASE INVOICE IN DUPLICATE
UNIT PRICE EXTENSION
$ 350.0000 $ 5,600.00
$ 5,600.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. COD SIIIPMIEN FS CANNOT BE ACCEPT
• PURCHASE ORDER NUMBER MUST APPEAR ON ALI. SHIPPING LABEE S.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 37985
PAYMENT
• AID 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 THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK - TREASURER
VE.NL)OR CORY
Dawn Koepper
.\-_n; III (11L