HomeMy WebLinkAbout33079 Golfweek Custom 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
33079
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
8/26/2015
VENDOR
Golfweek Custom Media
1500 Park Center Drive
Orlando, FL 32835
SHIP
TO
City of Carmel
Dept. of Community Relatmdons &
Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
Full page, 4 -color advertisement in the 2016 BMW Chamtionship
Official Program, Right Hand Read, Adjacent to Crooked Stick
Feature Editorial
Send Invoice To:
1203-4359300
PLEASE INVOICE IN DUPLICATE
r
EXTENSION
$6,000.00
$6,000.00
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. 33079
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 P OPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY T ATTHE .EIIS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAI UFFICIENT TO PAY FC IHE ABOVE ORDER.