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HomeMy WebLinkAbout33018 OMNI Centre for Public Media, Inc. City' INDIANA RETAIL TAX EXEMPT PAGE ®� Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3301 • 35-60000972 i, 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 O 16 Of NI Centre or Public Media, Inc. Carmel Police Department VENDOR SHIP 3 Civic Squaw) . P.O. Sox 302 • TO Carmel, IN 46032 Camel, IN 460624292 (397)571 2556 . CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT �J� QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.41g.; ; 1 Each Recruitment &Department Outreach $4.002.77 $4,002.77 Video Sub Total: $4,002.77 • )tea' 0,F CA .....4, 4 , ....,,,„ , .., . A .r 0.4 ., t IIV2> ... --`,C) S, . . . illik °'�S, 1410„. (IP0 \ © 110 . Send Invoice To: 1 i . Carmel Police Department Attn: Pat Young . 3 Civic Squabs • Carmel, IN PLEASE INVOICE IN DUPLICATE • • DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. C PAYMENT • $4,x'77 • • A/P 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 THA ERE IS AN UNOBLIGATED BALANCE IN THIS APPROP FFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. �{/J •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /1/ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL . • SHIPPING LABELS. hied of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 • TITLE T IF- AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. '•• + E • CLERK-TREASURER • DOCUMENT CONTROL NO. 33018 OFFICE COPY