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City o Carmel
CERTIFICATENO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101366
ONE CIVIC SQUARE35-6000972 . : . THIS NUMBER MUST APPEAR ON INVOICES,AIP
.. .
VOUCHER DELIVERY MEMO,PACKING SLIPS,
CARMEL;INDIANA 46032-2584
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
2/5/2018 . 372231 - ICE SCULPTURE
JEFF PETERCSAK Community Relations
VENDOR: 700 TAMI SUE CT SHIP 1 Civic Square
T
Carmel, IN 46032
WESTERVILLE, HI 43082-
PURCHASE.ID BLANKET CONTRACT
PAYMENT TERMS .." -. . FREIGHT
23186 . . . .
QUANTITY :: UNIT OF MEASURE DESCRIPTION UNIT PRICE :: EXTENSION
Department 1203 Fund. 101 General Fund
Account: 43-593.00
1: Each ICE SCULPTURE $1,000.00 $1,000.00
Sub Total $1,000.00.
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Send Invoice'To:
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Community Relations
1 Civic Square
Carmel,IN 46032-. : . !Nit
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PLEASE INVOICE IN DUPLICATE.
DEPARTMENT .. . ACCOUNT:: :. . PROJECT
PROJECT ACCOUNT AMOUNT.
:PAYMENT ::. . : $1,000.00
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 UNOBUGATED 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
.. ancy Heck
TITLE Director
CONTROL NO. 101366 CLERK-TREASURER