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HomeMy WebLinkAbout102517 MEG & ASSOCIATES LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1 Cit o f Ia]rrr1e1 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 r N If if v 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(,