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HomeMy WebLinkAbout102877 MELROSE PYROTECHNICS INDIANA RETAIL TAX EXEMPT Page 1 of 1 Chit of Carme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER g FEDERAL EXCISE TAX EXEMPT 1 02877 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 5/1312019 366315 FIREWORKS DISPLAYS MELROSE PYROTECHNICS INC Community Relations VENDOR 1 KINGSBURY INDUSTRIAL PARK SHIP 1 Civic Square PO BOX 302 TO Carmel, IN 46032- KINGSBURG, IN 46345- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 36209 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-590.03 1 Each FIREWORKS CARMELFEST 2019 $40,000.00 $40,000.00 Sub Total - $40,000.00 Account;.41493439 1 Each FIREWORKS NYE 2019 $5,500.00 $5,500.00 $5,500.0Q, Su Total d ' S p ._fix ; Send Invoice To: i L`_ . ... ,a. Community Relations �. , 1 Civic Square p,. Carmel,IN 46032- V -. PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $45,500.00 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 *COD.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 i _S. 111 4_ 1 """"t AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck James Crider Nt.. TITLE Director Administration CONTROL NO. 102877 CLERK-TREASURER