HomeMy WebLinkAbout53399 ESPEY HAL isi `s' ]a I I PURCHASE ORDER NUMBER
�► 4. 1rf FEDERAL EXCISE TAX EXEMPT 53399
35-60000972
01E.WIC SQUARE
CARMEL,INDIANA 4.60-22-2F..84... THIS NUMBER MUSTAPPEAR ON INVOICES,A
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 08/11/19 21037 086700 Park Board Video Tapings 2019
Espey Hal Administration Office
12030 Castle row Overlook 1411 E. 116th Street
DOR Carmel, IN 46033 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
IUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each June- Dec 2019 Park Board Video Tapings-One Per Month $ 350.000 $2,450.00
GLAccount# 1125101-4341999
1 Invoice To:
$2,450.00
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 MADE
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.
I.D SHIPMENTS CANNOT BE ACCEPTED.
ICHASE ORDER NUMBER MUSTAPPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
3 ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
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