HomeMy WebLinkAbout33084 Carmel City CenterCi
®f 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
33oc L1
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
IQ 05/6 -
VENDOR
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910 3Ya Avf Sw
Cat r(tki, 410 031
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CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
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Send Invoice To:
IaO3 4315003
PLEASE INVOICE IN DUPLICATE
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DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.0 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. 33084
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 SUFFICIENT/T0 PAY FOR THE ABOVE ORDER.
CARMEL CITY CENTER, LLC
One Pcdcor Square
r770 3`d Avenue SW
Carmel, IN 46032
December 15, 2015
City of Cannel
ATTN: Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement for Carmel Holiday Decor for Holiday Trolley Event
INVOICE — December
DUE: Upon Receipt
Date Vendor For Invoice City %
Amount Amount
12/12/15 Various Holiday Decorations
For Dec. 19`x' Holiday
Trolley Event
$1,200.00
Total Amount Due $1,200.00
If you have any questions, please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
CARMEL CITY CENTER, LLC
ATTN: Laurie Siler
770 3`d Avenue SW
Cannel, IN 46032