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HomeMy WebLinkAbout103469 INDIANAPOLIS BUSINESS JOURNAL v INDIANA RETAIL TAX EXEMPT Page 1 of 1 ci .it of Iarririie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103469 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 00350359 FULL PAGE ADVERTISEMENT IN 12/13 ISSUE INDIANAPOLIS BUSINESS JOURNAL Community Relations VENDOR ONE MONUMENT CIRCLE SHIP 1 Civic Square SUITE 300 TO Carmel, IN 46032- INDIANAPOLIS, IN 46204- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42555 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-465.00 1 Each FULL PAGE AD IN 12/13 ISSUE $6,763.00 $6,763.00 Sub Total $6,763.00 7,0 Send Invoice Toy ..,.. - • Community Relations 1 Civic Square ` r Carmel, IN 46032- t." PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $6,763.00 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 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck James Crider TITLE Director Administration CONTROL NO. 103469 CLERK-TREASURER