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City ®f Carmel
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
J� FEDERAL EXCISE TAX EXEMPT 100351
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/11/2017 363028 EVENT PLANNING SERVICES&ADDL SERVICES FOR LATE
NIGHT ON MAIN 2017
VICTORY SUN INC Community Relations
VENDOR PO BOX 199114 SHIP 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46219-
PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS FREIGHT
14420
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account., 43-590.03
1 Each EVENT PLANNING SERVICES&ADDL SERVICES FOR LATE $55,440.00 $55,440.00
NIGHT ON MAIN 2017
Sub Total $55,440.00
Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $55,440.00
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL t
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / l kn ti��cc j`�Z��L 1
YRDERED B -- O �-—
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. O ----
Nancy Heck Douglas Haney
TITLE Director Corporation Counsel \
CONTROL NO. 100351 CLERK-TREASURER