HomeMy WebLinkAbout101651 PRESTIGE PERFORMANCE II INC INDIANA RETAIL TAX EXEMPTPage 1 of 1
City
of caje��� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
JL FEDERAL EXCISE TAX EXEMPT 101651
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
5/8/2018 00351006 BIKE CARMEL
PRESTIGE PERFORMANCE II INC Community Relations
VENDOR 326 JOHN STREET SHIP 1 CivicSquare
TO Carmel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENTTERMS FREIGHT
25786
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each PROMOTIONAL SUPPLIES $1,479.30 $1,479.30
Sub Total $1,479.30
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Send Invoice To: .r ` it
Community Relations 4xKK
1 Civic Square "
Carmel,IN 46032- e we
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,479.30
SHIPPING INSTRUCTIONS 'A!P 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 i-til, �, i4Lek, ��
4
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY d
Nancy Heck ���
TITLE Director
CONTROL NO. 101651 CLERK-TREASURER