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ciity of Iairiiriie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102777
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
4/2/2019 358380 ADVERTISINGAND EVENTS
CARMEL CITY CENTER LLC Community Relations
VENDOR 770 3RD AVE SW SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35122
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
DepartmentA103 Fund: .General Fund
Accoun. 6®
iallat
1 Each PROMOTIONAL ADVERTISING AND PUBLIC EVENTS $24,195.00 $24,195.00
Sub Total $24,195.00
Account, ` 03
1 Each PROMOTIONAL ADVERTISING AND PUBLIC EVENTS $7,700.00. $7,700.00
,. • ,. $ub Total .,: �, $7;700 00 ,
Account 45g3T0."O
1 Each PROMOTIONAL ADVERTISING AND PUBLIC EVENTS $4,105.00 $4,105.00
Sub Total $4,105.00
1- AY S S14 3 3 Lb ai` s'
Send Invoice To: „'
,,.
Community Relations
t
1 Civic Square 0, 6 f
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $36,000.00
'AIP 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�,v.�c� /� ��
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /� di I. 14,, ��f"" -+_.,/��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 102777 CLERK-TREASURER