HomeMy WebLinkAbout33093 Yellow Rose CarriagesCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA46032-2584
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
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PAGE
PURCHASE ORDER NUMBER
33ac3
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
!PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
•
1
‘
DESCRIPTION
10.4- I5
1
VENDOR
Yellow Rose Carriages, Inc.
1327 N. Capitol Ave.
Indianapolis, IN 66202
SHIP
TO
City of Carmel
Dept. of Community Relatmtns &
Economic Development
One Civic Square
Carmel); IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Send Invoice To:
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O rriae Ila
Cc Yvi eS
Fund 854 / Arts District Festivals
PLEASE INVOICE IN DUPLICATE
V 3,600.00
$ 3,600.00
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. 33093
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
THISPPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
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