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City ®f �( �� e1 CERTIFICATENO.003120155002 0PURCHASE ORDER NUMBER
\ / FEDERAL EXCISE TAX EXEMPT 103359
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A!P
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/4/2019 00350965 CABLE CHANNEL PRODUCTIONS
OMNI CENTRE FOR PUBLIC MEDIA, INC Community Relations
VENDOR PO BOX 302. SHIP 1 Civic Square
TO Carmel, IN 46032
CARMEL,IN 46082--0302
PURCHASE ID BLANKET..: CONTRACT PAYMENT TERMS FREIGHT
42187
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-419.70
1 Each CABLE CHANNEL PRODUCTIONS $42,730.00 $42,730.00
Sub Total $42,730.00
1 '1' i-, --1...??,. \ 1 \''
Send Invoice To:
1,,, ; ;,:,,,,,,,,,' : -- , ,
Community Relations /'` y
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $42,730.00
SHIPPING INSTRUCTIONS 'AIP 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. ' �7
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Q ��/ `� -`-e/rit.
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 l i �u , l 4,"Q�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY O
Nancy Heck James Crider
TITLE Director Administration
CLERK-TREASURER
CONTROL NO. 103359