HomeMy WebLinkAbout103164 WISH TV/ENDY/INLWS INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Ii2Iirr]nie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103164
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
10/18/2019 372867 HOLIDAY ADVERTISING AND PROMOTIONS
WISHTV/WNDY/ENDY/INLWS Community Relations
VENDOR 90359 COLLECTIONS CENTER DR SHIP 1 Civic Square
TO Carmel, IN 46032-
CHICAGO,IL 60693-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS • FREIGHT
40726
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each HOLIDAY ADVERTISING AND PROMOTIONS $7,000.00 $7,000.00
Sub Total $7,000.00
Account: 43-593.00
1 Each HOLIDAY ADVERTISING AND PROMOTIONS $10,000.00 $10,000.
00
,., Sub _.�
Total $10,000.00� � _
d
Send Invoice To: -f , .
Community Relations
1 Civic Square �. y
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $17,000.00
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 /t, k uncdi 1�t. ,a, � - ��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Nancy Heck James Crider TITLE Director Administration /\
CONTROL NO. 103164 CLERK-TREASURER �'� /