HomeMy WebLinkAbout52688 WORLD ARTS INC INDIANA RETAIL TAX EXEMPT PAGE 1
PURCHASE ORDER NUMBER
CERTIFICATE NO.003120155 002 0
City
o f C.a1 ?1m FEDERAL EXCISE TAX EXEMPT 52688
35-60000972
ONE CIVIC SQUARE
CARMEL.3101411.A 460-32-25S€ 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
4/15/2019 04/20/19 19447 373200 2018 Annual Report Re-Print
World Arts, Inc. MCC-East
156 E. Franklin Street 1235 Central Park Drive East
VENDOR Spencer, IN 47460 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Reprint for 750 qty-8.375"w x 10.875"h; 80#gloss text,8 $478.6100 $478.61
pages self-cover(1,000 quantity) ,
GLAccount#1125200-4345000
Send Invoice To:
$478.61
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.
• SHIP REPAID. . I HEREBY CERTIFYSUFFICIENT TO PAY FOR THE ABOVE ORDER.AT THERE IS AN IGATED BALANCE IN THIS APPROPRIATION
▪ 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. 52688 VENDOR COPY \I$4 ,L