HomeMy WebLinkAbout52894 OMNI CENTRE 11.1C1 I FEDERAL EXCISE TAX EXEMPT 52894 SE ORDER NUMBER
35-60000972
OWE CIVIC SQUARE
I~: Rr.1 L,Ii'I'v IAI In. 032-2ES4 THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENC
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;RASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 05/21/19 19907 00350965 Park Board Meeting Rebroadcasts
Omni Centre Administration Office
P.O. Box 302 1411 E. 116th Street
DOR Carmel, IN 46082-0302 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
IUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Rendering -January 10, 2019 Meeting $ 37.5000 $ 37.50
)0 each January 17, 2019 Meeting Rebroadcast $ 138.5000 $ 138.50
)0 each February 15, 2019 Meeting Broadcast $ 154.8300 $ 154.83
GLAccount# 1125101-4341999
•
1 Invoice To:
$ 330.83
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MAD
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
7 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
(`I CDV TOCACI 1DCO