HomeMy WebLinkAbout103077 SWEETWATER MUSIC TECHNOLOGY DIRECT INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103077
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
8/21/2019 00351477
SWEETWATER MUSIC TECHNOLOGY DIRECT General Administration
VENDOR 5501 US HWY 30 SHIP 1 Civic Square
TO Carmel, IN 46032-
FT WAYNE, IN 46818-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
39121
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1205 Fund: 101 General Fund
Account: 42-380.00
1 Each PA System and Accessories $507.00 $507.00
Sub Total $507.00
la
(4. :,,,,...,:, ,..-% - 7-cco„....,„" , ) )
4':*:*.
M. _ P,
Send Invoice To '! 7 '
Dept of Administration
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT E ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $507.00
SHIPPING INSTRUCTIONS ''NIP 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 LABE �(� ,
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 - -v[G7l
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
James Crider
TITLE Administration
,,,1/4Nct?
CONTROL NO. 1 03077 CLERK-TREASURER