HomeMy WebLinkAbout100757 MEG & ASSCIAITES LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
I1t)r ®f IiI1airrrie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100757
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AlP
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
9/22/2017 365626 ADDITIONAL SERVICES FOR HOLIDAY IN THE DISTRICT 2017
MEG&ASSOCIATES LLC Community Relations
VENDOR 9875 LAKEWOOD DR EAST SHIP 1 Civic Square
TO Carmel,IN 46032-
INDIANAPOLIS, IN 46280-
PURCHASE ID , BLANKET—IT CONTRACT PAYMENT TERMS FREIGHT
19225
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-419.99
1 Each ADDITIONAL SERVICES FOR HOLIDAY IN THE DISTRICT $5,000.00 $5,000.00
2017
Sub Total $5,000.00
Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT a PROJECT PROJECT ACCOUNT - AMOUNT
PAYMENT $5,000.00
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE Director \O\
CONTROL NO. 100757 CLERK-TREASURER