HomeMy WebLinkAbout102518 MEG & ASSOCIATES LLC ciINDIANA RETAIL TAX EXEMPT Page 1 of 1/}� o f IIairriie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
Jl FEDERAL EXCISE TAX EXEMPT 102518
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
1/9/2019 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
32883
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each EVENT PLANNING: HOLOCAUST REM.; MEMORIAL DAY; $40,000.00 $40,000.00
CARMEL ON CANVAS; CHINESE MOONCAKE&HOLIDAY
EVENTS
Sub Total $40,000.00
Send Invoice To: : u.�.
Community Relations
1 Civic Square x a "
Carmel, IN 46032-
PLEASE
INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $40,000.00
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 L% '
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 *Acte i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY d
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 102518 CLERK-TREASURER �\