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Lity of Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
•
FEDERAL EXCISE TAX EXEMPT 33091 .
35-60000972 ,
ONE CIVIC SQUARE - THIS NUMBER MUST APPEAR ON INVOICES,NP
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
•
11/18/15
Jack Carr Boyd, Owner
Indy Trolley, LLC City of Carmel
VENDOR 135 Edgewater Drive SHIP Dept. of Community Relations &
Noblesville, IN 46062 TO Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE ' DESCRIPTION UNIT PRICE EXTENSION
San Francisco Trol&ey car for events on ;12/5/2015 & 12/19/2015 $1 ,508.00
3 hours £ $754 .00
7f .
��+. ;
I
y
Send Invoice To: ,
Dept. 1203 , F,,� `'
R 4359300 $1,508 .00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT • PROJECT ACCOUNT AMOUNT
Si
PAYMENT
• 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFF CIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �'l�,Ih ,�y1 ,1
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE, AIM (.6-7-n,4„.1.., TP,i y Fen,: 100,4±,17,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
®�� CLERK-TREASURER
MENT CONTROL NO. OFFICE COPY