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City of Ii1arinrie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103169
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
10/22/2019 373653 2019 HOLIDAYS IN CARMEL ADVERTISING
REAGAN OUTDOOR ADVERTISING INDPLS Community Relations
VENDOR 1775 N WARM SPRINGS RD SHIP . 1 Civic Square
TO Carmel,IN 46032-
SALT LAKE CITY, UT 84116-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
40850
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each 2019 HOLIDAYS IN CARMEL ADVERTISING $10,500.00 $10,500.00
Sub Total $10,500.00
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Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032- 4a
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $10,500.00
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 / p
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /f Ii 1Ye,`�'L- �u\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY 1
Nancy Heck James Crider V
TITLE Director Administration
CONTROL NO. 103169 CLERK-TREASURER