HomeMy WebLinkAbout101169 HOBBY LOBBY STORES II
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cIariririie1 INDIANA RETAIL TAX EXEMPT Page 1 of 1
2CERTIFICAT FEDERAL EXCISE TAX EXEMPTO PURCHA1S®ORDEn UMBER
35-6000972
ONE CIVIC SQUARE THIS NUMBER MU''ST APP11EA�IR ON•INNVOICES,AIP
CARMEL,INDIANA 46032-2584 VOUGHER,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 354296 PROMOTIONAL SUPPLIES
HOBBY LOBBY STORES Mayor's Office
VENDOR .PO BOX 960070 SHIP :1:Civic Square
TO Camel, IN 46032-
OKLAHAMA CITY,OK!.73196--0070
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21850
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1160 Fund: 101 General Fund
Account: 43-551.00
1 Each PROMOTIONAL SUPPLIES $ .3 .
Sub129Tota4l $129$129.3344
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Send Invoice To:
Mayor's Office
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1 Civic Square ,
Carmel, IN 46032- ,,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $129.34
SHIPPING INSTRUCTIONS 'A/PARTP VOUCHEOFTHER CANNOT BE APPROVED A
'SHIP PREPAID. VOUCHER AND EVERY INVOICEFOR ANDPAYMENT VOUCHERUNLESS HASTHE THEP.O.PROPERNUMBER SWORN ATTAHI RECTT AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATIONAFFIDAVIT CED.SUFFICIENTHEBY TOERPT AI FORTHATHE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / 'j loo ��
LABEL
ORDERED BY
Sharon Kibbe \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE Executive Office Manager ITCONTROL NO. 101 169 CLERK-TREASURER ,1