HomeMy WebLinkAbout101234 WILKINSON BROTHERS INDIANA RETAIL TAX EXEMPT Page 1 of 1Cityof IIarririe1PURCHASE ORDER UMBE...
CERTIFICATEFEDERAL EXCISE TAX EXEMPTO PURCHAISEo �UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,INNP
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
114/2018 358230
WILKINSON BROTHERS Dept of Community Service
VENDOR PO BOX 235 SHIP 1 Civic Square.
TO Carmel, IN 46032-
FISHERS,IN 46038-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22262
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-509.00
1 Each Marketing Materials and Signage $4,800.00 $4,800.00
Sub Total $4,800.00
�9s
fi
Send Invoice To:
Dept of Community Service
1 Civic Square
Carmel;IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $4,800.00
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 A -
•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
tb
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �.
Mike Hollibaugh
TITLE Director
CONTROL NO. 101234 CLERK-TREASURER