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(� t of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
\ FEDERAL EXCISE TAX EXEMPT 103209
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
11/1/2019 372795 Arts Districk Outdoor Audio project
CCS PRESENTATION SYSTEMS ICS
VENDOR 1256 WASHINGTON ST SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
COLUMBUS, OH 47201 - Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
41150
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.01
1 Each Arts District Outdoor Audio $4,795.00 $4,795.00
Sub Total $4,795.00
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Send Invoice To:
ICS "'Quote No. 175080-85363 ,°"
Timothy Renick ,
31 1st Avenue N.W.
Carmel, IN 46032- 0"
(317)571-2576
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 9 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $4,795.00
SHIPPING INSTRUCTIONS 'AIP 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 �`� _ - �J\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ^_
Timothy Renick .
TITLE Director \�
CONTROL NO. 1 03209 CLERK-TREASURER