HomeMy WebLinkAbout102698 OLD TOWN ON THE MONON INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of IIarinnie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102698
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,/VP
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
3/4/2019 358320 GARAGE RENTAL FOR EVENT SUPPLIES
OLD TOWN ON THE MONON Community Relations
VENDOR 111 W MAIN ST,SUITE 125 SHIP 1 Civic Square.
TO Carmel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
34328
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each GARAGE RENTAL FOR EVENT SUPPLIES $4,500.00 $4,500.00
Sub Total $4,500.00
SCANNED
MAR
1r
,,
Y
Send Invoice To: . w, _ .1 � t
Community Relations .
a
1 Civic Square .J.,
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT 0 AMOUNT
PAYMENT $4,500.00
S .AMP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 �c��
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 fA,I s d, I, i L-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY rr
\
Nancy Heck �I
TITLE Director
CONTROL NO. 102698 CLERK-TREASURER "J v