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ci:City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102471
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
12/31/2018 370161 TROLLEY FOR 2019 EVENTS
INDYTROLLEY LLC Community Relations
VENDOR 135 EDGEWATER DRIVE SHIP 1 Civic Square
TO Carmel, IN 46032-
NOBLESVILLE, IN 46062-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32477
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE. EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each 2019 TROLLEY SERVICES $24,160.00 $24,160.00
Sub Total $24,160.00
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Send Invoice To: `, A,,_ Il';
Community Relations ,
1 Civic Square
Carmel, IN 46032- ',
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ! ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $24,160.00
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 �,�.�c� -a - r
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �� di J. i �L- ��L'�-�M
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY 1k.
Nancy Heck James Crider V
TITLE Director Administration` �
CONTROL NO. 102471 CLERK-TREASURER �1