HomeMy WebLinkAbout100984 CHEMART COMPANY INDIANA RETAIL TAX EXEMPT PaEge 1 of 1
City of Inrririe1CO PURCHASE ORDER
NUMBER
FEDERAL EXCISE TAX EXEMPT1 ®O�Q�
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
11/29/2017 371731 2017 CARMEL CHRISTMAS ORNAMENT-ADDITIONAL
CHARGES
CHEMART COMPANY Community Relations
VENDOR 15 NEW ENGLAND WAY SHIP 1 Civic Square
TO Carmel,IN 46032
LINCOLN,:RI 02865-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21070
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each 2017 CARMEL.CHRISTMAS ORNAMENT-ADDITIONAL $1,170.07 $1,170.07
CHARGES
Sub Total $1,170.07
t �N
Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,170.07
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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY O
Nancy Heck
TITLE Director
CONTROL NO. 100984 CLERK-TREASURER