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HomeMy WebLinkAbout102504 ROLLFAST, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 Cit3T of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102504 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 1/7/2019 371349 CYCLING EVENT SERVICES ROLLFAST, INC Community Relations VENDOR 10630 WESTFIELD BLVD SHIP 1 Civic Square TO Carmel, IN 46032- INDIANAPOLIS, IN 46280- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 32774 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-593.00 1 Each CYCLING EVENT SERVICES $29,500.00 $29,500.00 Sub Total $29,500.00 �YF ' ,,4 ' s " 2 , A..a x a � i�� .±a 1, ! ,, Ott I Send Invoice To: .: �.,__. :..1.h .� =na � ._. I Community Relations ', rex ;. 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 1 PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT $29,500.00 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 *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 /J Q� 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / 1,4A-t ccc,i 7�QL is_, —c�, O AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �� �/� Nancy Heck James Crider t_J�) TITLE Director Administration CONTROL NO. 102504 CLERK-TREASURER ` \V,p