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HomeMy WebLinkAbout103442 ROCK ON ICE INDIANA RETAIL TAX EXEMPT Page 1 of 1 Chitof Carme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER Jl FEDERAL EXCISE TAX EXEMPT 103442 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 12/11/2019 372233 ICE CARVER FOR FESTIVAL OF ICE AT CENTER GREEN 1/10 TO 1/12,2020 ROCK ON ICE Community Relations VENDOR 4910 CARTER'S CORNER RD SHIP 1 Civic Square. TO Carmel, IN 46032- SUNBURY,OH 43074- PURCHASE ID ... BLANKET CONTRACT PAYMENT TERMS FREIGHT 42508 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-590.03 1 Each ICE CARVER FOR FESTIVAL OF ICE AT CENTER GREEN $1,250.00 $1,250.00 1/10 TO 1/12,2020 Sub Total $1,250.00 � x k111, tt rz "t a . Send Invoice To: Community Relations 1 Civic Square Carmel, IN 46032 tea,. PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT V PROJECT ACCOUNT AMOUNT PAYMENT $1,250.00 SHIPPING INSTRUCTIONS 'A/P 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 �c� 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 _J1 �,u di _'. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck TITLE Director CONTROL NO. 103442 CLERK-TREASURER