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HomeMy WebLinkAbout103410 FIFTH THIRD BANK -PCARD INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of IIaririnie1 } CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103410 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP 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 12/10/2019 372357 Gift for John Adams-Plan Commission FIFTH THIRD BANK-PCARD ONLY Dept of Community Service VENDOR NO ADDRESS-ACH SHIP 1 Civic Square TO Carmel, IN 46032- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT. 42440 QUANTITY UNIT OF MEASURE DESCRIPTION: UNIT PRICE ::: EXTENSION Department: 1192 Fund: 101 General Fund Account: 43-551.00 1 Each Retirement Gift $98.00. $98.00 Sub Total $98.00 ifiral Send Invoice To: Dept of Community Service 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT N PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $98.00 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 / / J *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ( ,� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Mike Hollibaugh TITLE Director CONTROL NO. 103410 CLERK-TREASURER