HomeMy WebLinkAbout103277 HUMANE SOCIETY FOR HAMILTON COUNTY v INDIANA RETAIL TAX EXEMPT Page 1 of 1
IIIitCity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103277
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
11/15/2019 00350182 SPONSORSHIP FOR TINSEL&TAILS EVENT
HUMANE SOCIETY FOR HAMILTON COUNTY Community Relations
VENDOR 1721 PLEASANT ST SHIP 1 Civic Square
SUITE B TO Carmel, IN 46032- -
NOBLESVILLE,IN 46060-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
41600
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each SPONSORSHIP FOR TINSEL&TAILS EVENT $1,500.00 $1,500.00
Sub Total • $1,500.00
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Send invoice To: _ ,: ix l , ,,k ,-
Community Relations
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1 Civic Square
Carmel,IN 46032= �r
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $1,500.00
SHIPPING INSTRUCTIONS 'NP 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 Gt,�r�c�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �f di .1. �ryc�`��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE Director
CONTROL NO. 103277 CLERK-TREASURER