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City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102556
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
1/2212019 366912 PUBLIC RELATIONS SERVICES
ROB DEROCKER Community Relations
VENDOR 3 WARNER LANE SHIP 1 Civic Square
TO Carmel, IN 46032-
TARRYTOWN, NY 10591 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33168
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-404.01
1 Each PUBLIC RELATIONS $125,000.00 $125,000.00
Sub Total $125,000.00
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Send Invoice To:
Community Relations \ 1,`'
1 Civic Square E
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Carmel, IN 46032- -t "
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $125,000.00
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��rs+cam� G� L L� et �
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ,t� d
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY /t
Nancy Heck James Crider (��J
TITLE Director Administration\/
CONTROL NO. 102556 CLERK-TREASURER \�