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City of cIarniie1 CERTIFIATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDER•L EXCISE TAX EXEMPT 1 02780
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARM:L-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO DESCRIPTION
4/2/2019 0035096 CABLE CHANNEL PRODUCTIONS
OMNI CENTRE FOR PUBLIC MEDIA, INC Community Relations
VENDOR PO BOX 302 SHIP 1 Civic Square
TO Carmel,IN 46032-
CARMEL, IN 46082--0302
PURCHASE ID BLANKET CONTRACT PAYMENT ERMS FREIGHT
35125
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account 43-419.70
1 Each CABLE CHANNEL PRODUCTION $200,00000 $200,000.00
Sub Total $200,000.00
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Send Invoice To: .‘ 7_ . ,...
Community Relations
1 Civic Square
Carmel,IN 46032r ',
PLEASE INVOICEE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT N AMOUNT
PAYMENT $200,000.00
SHIPPING INSTRUCTIONS 'NP 1I000HER 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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 102780 CLERK-TREASURER