HomeMy WebLinkAbout103265 INDIANA ARTISAN INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
cii it" of Ianrn]Ie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103265
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,MP
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
11/18/2019 373002 SPONSORSHIP FOR 2020 INDIANA ARTSIAN VIEWBOOK
INDIANA ARTISAN INC Community Relations
VENDOR 22 N RANGELINE RD SHIP 1 Civic Square
TO 1 Carmel, IN 46032-
CARMEL,IN 46032
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
41673
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each SPONSORSHIP FOR 2020 INDIANA ARTSIAN VIEWBOOK $4,400.00, -$4,400.00
Sub Total $4,400.00
3
5.£a`, 1£ Yam.;
Send Invoice To:
Community Relations .•«' t
er
1 Civic Square
Carmel, IN 46032- ;
PLEASE INVOICE IN DUPLICATE
DEPARTMENT E ACCOUNT I PROJECT PROJECT ACCOUNT 1 AMOUNT
MENT $4,400.00
SHIPPING INSTRUCTIONS *A PAPYVOUCHER 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 ' / .1. 1- Z
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
•
TITLE Director
CONTROL NO. 103265 CLERK-TREASURER