HomeMy WebLinkAbout102840 PVMG, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
CIII City of IIa]r]r]nIe1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102840
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
4/25/2019 371503
PCMG, INC General Administration
VENDOR SHIP 1.Civic Square
FILE 55327 TO Carmel,IN 46032-
LOS ANGELES,CA 90074--5327
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35715
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1205. Fund: 101. General Fund
Account: 44-670.99
1 Each Other Eq;uipmenbt $227.00 . $227.00
Sub Total $227.00
sft
Send Invoice To: r,�..3� Aa �
Dept of Administration
1 Civic Square € 'i ry
Carmel, IN "46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT Q PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $227.00
SHIPPING INSTRUCTIONS '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
'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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
James Crider
TITLE Administration
CONTROL NO. 102840 CLERK-TREASURER