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oJl fir 1iriiie]IJ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 0341 6
ONE CIVIC SQUARE 35-6000972 THIS BR APPEAR ON INVOICES,A1P
CARMEL,INDIANA 46032-2584 V HIOUCHERNUM,E DELMUSTIVERY 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 357616 RENTALS/RESERVATION FOR MLK,JR PROGRAM
CENTER FOR THE PERFORMING ARTS, INC Community Relations
VENDOR ONE CENTER GREEN SHIP 1 Civic Square
ATTN:JEFF MCDERMOTT : TO Carmel, IN 46032
-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42452
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each . RENTALS/RESERVATION FOR MLK,JR. PROGRAM $8,440.00 $8,440.00
Sub Total: $8,440.00
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Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032- : a
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $8,440.00
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 / QL - -
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �i �. �
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 1 03416 CLERK-TREASURER