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0ERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
of � FEDERAL EXCISE TAX EXEMPT 103033
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ARP
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
7/25/2019 373334
IGNITION ARTS LLC Dept of Community Service
VENDOR 5868 E.71 ST STREET SHIP 1 Civic Square '
SUITE E-220 TO Carmel,IN 46032
INDIANAPOLIS, IN 46220-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
38323-
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-509:00
1 Each Bike Signage Work $6,510.00 $6,510.00
Sub Total $6,510.00
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Send Invoice To: A
Dept of Community Service
1 Civic Square --, f n ��
Na if g
Carmel, IN 46032- q �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $6,510.00
SHIPPING INSTRUCTIONS • 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 �f �i `
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh James Crider
TITLE Director Administration N11
CONTROL NO. 1 03033 CLERK-TREASURER ^\�\