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City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102752 \, �Q
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST'APPEAR ON INVOICB6,111P
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
3/25/2019 00351251 Flags
ART OVATION Fire Department
VENDOR 7615 SSR 267 SHIP 2 Civic Square
TO Carmel,IN 46032-
BROWNSBURG,IN 46112-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
34865
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE' EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-390.99
2 Each City Flags-4 x 6 $249.00 $498.00
5 Each City Flags 3 x 5 $190.90 $950.00
Sub Total $1,448.00
65,41 oF
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Send Invoice To:
Fire Department
2 Civic Square firtiD
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $1,448.00
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
*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
Denise Snyder
TITLE Budget&Accreditation Manager
CONTROL NO. 102752 CLERK-TREASURER