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City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103008
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
7/17/2019 373430
JUDGE FOR CARMEL ON CANVAS 2019
SHAWN KRUEGER Community Relations
VENDOR 407 COLLEGE AVENUE,SE SHIP 1 Civic Square
TO Carmel, IN 46032- ,
GRAND RAPIDS, MI 49503-
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
38047
[ QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each FEE FOR CARMEL ON CANVAS JUDGE 2019 $500.00 $500.00
Sub Total $500.00
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Send Invoice To: � ,,,,,i .i,,. _: '
Community Relations
1 Civic Square
Carmel, IN 46032-
_ _ PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $500.00
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 ,1 Ane i L�le,1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY *).
Nancy Heck \
TITLE Director
CONTROL NO. 103008 CLERK-TREASURER