HomeMy WebLinkAbout100969 WILKINSON BROTHERS v INDIANA RETAIL TAX EXEMPT Page 1 of 1
iIii ®f CI1I]r1rr1e1 PURCHASE D UMBER
C FEDERAL EXCISE TAX EXEMPT
O I00969 UMBER
ONE CIVIC SQUARE 35.6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
11/28/2017 358230 ADDITIONAL SERVICES
WILKINSON BROTHERS Community Relations
VENDOR :PO BOX 235 SHIP ,1 Civic Square.
TO Carmel, IN 46032-
FISHERS, IN 46038-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
20973
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each ADDITIONAL SERVICES FOR DESIGN AND CITY PROMOTION $26,700.00 $26,700.00
Sub Total $26,700.00
SCANNED.
.' NOV 19 1011
z ,
Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032- 5
:,.i., ,,,,,,,,, 1, , ,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $26,700.00
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 LABEL Q /� �7
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TAL tali N , j ��L �� `-T' 'c'�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY AA
Nancy Heck James Crider !.
TITLE Director Administration
CONTROL NO. 100969 CLERK-TREASURER