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City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102819
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
4/19/2019 00350637 GRANT FOR 2019 CARMEL INTERNATIONAL ARTS FESTIVAL
CARMEL INTERNATIONAL ARTS FESTIVAL Community Relations
VENDOR ATTN: ROSEMARY WATERS, PRESIDENT SHIP 1 Civic Square
1207 DONNYBROOK DR TO Carmel,IN 46032-
CARMEL,IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35623
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each GRANT FOR 2019 CARMEL INTERNATIONAL ARTS $55,000.00 $55,000.00
FESTIVAL
Sub Total $55,000.00
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Send Invoice To: ; �, ,
Community Relations
1 Civic Square `' Ab
Carmel, IN 46032- ,, ' : i
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $55,000.00
SHIPPING INSTRUCTIONS 'ANP 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 p
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �i I. "YZ-- ( `\�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY vvv
Nancy Heck James Cride
TITLE Director Administration
CONTROL NO. 102819 CLERK-TREASURER \�