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HomeMy WebLinkAbout102520 DAVID DETTMER cii . INDIANA RETAIL TAX EXEMPT Page 1 of 1 }� of cilairririiel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER JL FEDERAL EXCISE TAX EXEMPT 102520 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 1/10/2019 373021 DAVID DETTMER Dept of Community Service VENDOR 1650 ROYALTON DRIVE SHIP 1 Civic Square TO Carmel, IN 46032- CARMEL, IN 46032- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 32897 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1192 Fund: 101 General Fund Account: 43-590.29 1 Each Façade Grants $5,000.00 $5,000.00 Sub Total $5,000.00 x 3y i_. lane 2`•ryryry 4y� V 2: gs 2'' ee k ? :. -- Send Invoice To: Dept of Community Service k x„' % • 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT N PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $5,000.00 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 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Mike Hollibaugh l` TITLE Director \ Vvv CONTROL NO. 102520 CLERK-TREASURER \ ��