HomeMy WebLinkAbout32718 Jerry Points/Eye on ArtCi
of Carmel
ONE CIVIC SQUARE
CARMEL,, INDIANA •032 -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
32718
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
2/9/2015
FREIGHT
'
VENDOR
Jerry Points
Eye onnArt
111 W. Main Street, Suite 150
Carmel, IN 46032
SHIP
TO
City of Carmel
Dept. of Community Relations &
Economic Development
One Civic Square
I:RTTTIP.
1 - I N 4h11 1/
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
Professional Services for Carmel on Canvas 2015
Send Invoice To:
1203/4359300
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$1,500.00
c
$1,500.00
DEPARTMENT •
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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. 32718
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFF CIENT 0 PAY FOR THE ABOVEORDER.