HomeMy WebLinkAbout101028 W T T S FM 92.3 INDIANA RETAIL TAX EXEMPT - - - Page 1 of 1
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City ofiInrrrie1 CERTIFICATEO PURCHASEORDER—NUMBER
FEDERAL EXCISE TAX EXEMPT101028
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
12/7/2017 359851 CHRISTKINDLMARKT RADIO ADS
W T T S FM 92.3 Community Relations
VENDOR .120 W 7TH STREET SUITE 400 SHIP 1 Civic Square
TO Carmel, IN 46032-
BLOOMINGTON, IN 47404-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21318
E
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each CHRISTKINDLMARKT RADIO ADS $2,745.00 $2,745.00
Sub Total $2,745.00
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Send Invoice To: ,
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Community Relations ;
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1 Civic Square
Carmel,IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $2,745.00
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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 -rbiA„,,,s� cel \I:\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck _^
TITLE Director \J
CONTROL NO. I 01028 CLERK-TREASURER