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Cityof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102475
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AlP
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
1/2/2019 371270 2019 ENTERTAINMENT FEES: LATE NIGHT ON MAIN&MUSIC
ON THE MONON
ARTISTS DEVELOPMENT COMPANY Community Relations
VENDOR 324 W. MAIN STREET SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL,IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32531
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each 2019 PERFORMANCE FEES FOR EVENTS: LATE NIGHT ON $16,200.00 $16,200.00
MAIN&MUSIC ON THE MONON
Sub Total $16,200.00
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Send Invoice To: e ‘1',..,:,- ' ..1,,,;,Z'„:--. I.
Community Relations
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1 Civic Square
Carmel, IN 46032- ,. v g
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $16,200.00
'A/P 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 � /� `�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �� �,vdi �. 1 � c74,4,.....„7�- . l
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY (w
Nancy Heck James Crider \II>
TITLE Director Administration 1.k
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CONTROL NO. 'I 02475 CLERK-TREASURER `�