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® �( CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
��jj \~Iarinnie1 FEDERAL EXCISE TAX EXEMPT 100423
ONE CIVIC SQUARE I_ 35-6000972 - THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
5/5/2017 00350965
OMNI CENTRE FOR PUBLIC MEDIA, INC Carmel Police Department
VENDOR PO BOX 302 SHIP 3 Civic Square
TO Carmel, IN 46032-
CARMEL,IN 46082--0302 Blaine Mallaber
PURCHASE ID I BLANKET 1 CONTRACT , PAYMENT TERMS FREIGHT
15141
QUANTITY UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-419.99
1 Each recruitment video production $5,295.41 $5,295.41
Sub Total $5,295.41
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I_ ACCOUNT 5. _ PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $5,295.41
SHIPPING INSTRUCTIONS *ARP 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 ---7) /
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 -- ��`--%-��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- -- N
Tim Green Douglas Haney \
TITLE Chief of Police Corporation Counsel
CONTROL NO. 100423 CLERK-TREASURER