HomeMy WebLinkAbout101167 CROOKED STICK GOLF CLUB CityO �!o Carmel INDIANA RETAIL TAX EXEMPT Page 1 E 1
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CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101167
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/14/2017 365532 DOWN PAYMENT FOR MAYOR'S HOLIDAY PARTY FOR DEPT.
DIRECTORS
CROOKED STICK GOLF CLUB Mayor's Office
VENDOR 1964 BURNING TREE LANE SHIP 1 Civic Square
TO Carmel, IN '46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21848
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1160 Fund: 101 General Fund
Account:43-551.00
1 Each DOWN PAYMENT FOR MAYOR'S HOLIDAY PARTY FOR $1,400.00 $1,400.00
DEPT. DIRECTORS
Sub Total $1,400.00
Send Invoice To:
Mayor's Office
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT Y PROJECT ACCOUNT AMOUNT
PAYMENT $1,400.00
SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 ,E If'1 foo `'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Sharon Kibbe 1
TITLE Executive Office Manager
CONTROL NO. 101 167 CLERK-TREASURER