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CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
�„/ FEDERAL EXCISE TAX EXEMPT 102517
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/9/2019 365626 EVENT PLANNING
MEG&ASSOCIATES LLC Community Relations
VENDOR 9875 LAKEWOOD DR EAST SHIP 1 Civic Square
TO . Carmel, IN 46032-
INDIANAPOLIS, IN 46280-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32882
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each EVENT PLANNING: EARNED MEDIA OPS, DR.SUESS BASH, $30,000.00 $30,000.00
CARMEL TROLLEY, ICE,SPECIAL NEEDS DAY AT ICE
Sub Total $30,000.00
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Send Invoice To:
Community Relations
1 Civic Square .
Carmel, IN 46032- V K
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 9 PROJECT ACCOUNT I AMOUNT
PAYMENT $30,000.00
SHIPPING INSTRUCTIONS *MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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
Nancy Heck James Crider
TITLE Director Administration \��`
CONTROL NO. 102517 CLERK-TREASURER \U(,