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Chitof Iairrnie1 I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100702
1 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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 1
I I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
91512017 371886 2017 Christmas Lights
FESTIVE LIGHTS Street Department
VENDOR 4616 EAST 16TH STREET SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
INDIANAPOLIS,IN 46201 - (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
18707
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1206 Fund: 101 General Fund
Account: 43-509.00
1 Each 2017 Christmas Lights $5,273.90 $5,273.90
Sub Total $5,273.90
Send Invoice To:
Street Department
3400 W. 131st Street
Cannel,IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
I DEPARTMENT ACCOUNT L PROJECT I PROJECT ACCOUNT AMOUNT
1
PAYMENT $5,273.90
SHIPPING INSTRUCTIONS '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
'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 LABELF'
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 4��`� ��,4I 4.... ..G.., �' ti
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --— - —
Dave Huffman James Crider
TITLE Director Administration iCONTROL NO. 100702 CLERK-TREASURER