HomeMy WebLinkAbout103434 CARMEL YOUTH ASSISTANCE INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof iIIairrrie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103434
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
12/11/2019 370633 SPONSORSHIP FOR CARMEL GALA
CARMEL YOUTH ASSISTANCE, INC. Community Relations
VENDOR 515 E.MAIN STREET SHIP 1 Civic Square.
SUITE 127 TO Carmel,IN 46032-
- CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42497
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each SPONSORSHIP FOR CARMEL GALA $6,000.00' $6,000.00
Sub Total $6,000.00
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Send Invoice To: � r.�� u1 Community Relations s
1 Civic Square •`
Carmel,IN 46032- Z
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 8 ACCOUNT PROJECT 1 PROJECT ACCOUNT N AMOUNT
PAYMENT $6,000.00
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.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL � ^a '
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /LAA.4 _- J. 1 Z_ �.`.e Gt
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY O
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 103434 CLERK-TREASURER