HomeMy WebLinkAbout52519 WORLD ARTS, INC INDIANA RETAIL TAX EXEMPT PAGE 1
City
CER5020o .. _r. r � ;e PURCHASE ORDER NUMBER
L FEEMT 35-60000972
ONE CI`tIC,SQUARE
CARMEL, IDV.HA 4^,-u3G-2E84 THIS NUMBER MUST APPEAR ON INVOICES,A/P
- 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
•
New Vendor?
3/7/2019 03/11/19 19058 W-9 attached. 2018 Annual Report Print
World Arts, Inc. 3732-co MCC-East
156 E. Franklin Street 1235 Central Park Drive East
VENDOR Spencer, IN 47460 TOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each 8.375"w x 10.875"h;80#gloss text, 8 pages self-cover(1,000 $574.7300 $574.73
quantity)
GLAccount#1125200-4345000
Send Invoice To:
$574.73
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Lindsay Labas
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52519 VENDOR COPY