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Cit ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102601
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
2/5/2019 372164 ART PROJECT COORDINATION FOR MEET ME ON MAIN
EVENTS
THE ART LAB Community RelationsV
VENDOR C/O MAREN BELL SHIP 1 Civic Square
31 EAST MAIN STREET SUITE 300 TO Carmel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33595
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 923 Non-Reverting Fund
Account: 43-590.03
1 Each ART PROJECT COORDINATION FOR MEET ME ON MAIN $1,375.00 $1,375.00
EVENTS
Sub Total $1,375.00
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Send Invoice To: A 4 , ,i••' 3a � .
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1 Civic Square `,, ....,-„,..,_--„---15„,„„
Carmel, IN 46032- r,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT G ACCOUNT 1 PROJECT f PROJECT ACCOUNT -1 . AMOUNT
PAYMENT $1,375.00
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 LABE
"THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 ^cu/ iC1 , ��Q,e .
AND.ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY O
Nancy Heck
TITLE Director
CONTROL NO. 102601 CLERK-TREASURER .