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HomeMy WebLinkAbout102522 BETH MAIER PHOTOGRAPHY a INDIANA RETAIL TAX EXEMPT Page 1 of 1 Cit Y of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102522 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 FOkZ CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1/10/2019 365943 PHOTOGRAPHY SERVICES \I \y BETH MAIER PHOTOGRAPHY• Community Relations I VENDOR 116 11TH ST NW SHIP 1 Civic Square TO Carmel, IN 46032- CARMEL, IN 46032- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS • ' FREIGHT 32926 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-590.03 1 Each EVENT PHOTOGRAPHY SERVICES $7,000.00 $7,000.00 Sub Total $7,000.00 14 i 'y7,4. \ \ t t 'I 1 i *max £ 7i r .�, § ,. k ' - '�" � r. , f . ' /. Send Invoice To is a `T: . .�t$0- .�' ,�_ d Community Relations '--...,,, ,_,,,,,-/ / 1 Civic Square Y ` . " 4 IPS I Carmel, IN 46032- - -a v ,p. ., t,,,,4 PLEASE INVOICE IN DUPLICATE . DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT 1 AMOUNT PAYMENT - $7,000.00 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. THS SSUE IN BER MUST WITH ONALLTSHIPPING G LABS - -""t"', (�, *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 "��' -e./Ol AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck James Crider TITLE Director Administration CONTROL NO. 102522 CLERK-TREASURER