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Cityof Iairiririe1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102778
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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 366092 PROMOTIONAL ADVERTISING AND PUBLIC EVENTS
INDIANA DESIGN CENTER, LLC Community Relations
VENDOR ATTN: LAUIE SILER SHIP 1 Civic Square
770 3RD AVE SW TO Carmel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35123
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 03 Fund: 101 General Fund
Account:'43-465.00
1 Each PROMOTIONAL ADVERTISING AND PUBLIC EVENTS $14,763.00 $14,763.00
Sub Total $14,763.00
Account .4..03
1 Each PROMOTIONAL ADVERTISING AND PUBLIC EVENTS $3,500.00 $3,500.00
Sub Total
Account. 3 59
4,001111
1 Each PROMOTIONAL ADVERTISING AND PUBLIC EVENTS $8,637.00 $8,637.00
Sub Total $8,637.00
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Send Invoice To:
Community Relations y`
1 Civic Square
A IN u-'
Carmel, IN 46032- ,,,,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $26,900.00
SHIPPING INSTRUCTIONS *AIP 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 LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /f, [3,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 102778 CLERK-TREASURER