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City of Carrriel CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103485
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
12/11/2019 353746 MOVIE LICENSING PACKAGE FOR MIDTOWN EVENTS
SWANK MOTION PICTURES INC Community Relations
VENDOR 2844 PAYSPHERE CIRCLE SHIP 1 Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60674-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42568
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE -EXTENSION
Department 1203 :Fund: 101 General Fund
Account: 43-590.03
1 Each MOVIE LICENSING PACKAGE FOR MIDTOWN EVENTS $8,550.00 $8,550.00
Sub Total $8,550.00
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Send Invoice To:
CommunityRelations # i
1 Civic Square A ,''''
Carmel,IN 46032- '. - 1
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $8,550.00
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 f , I, 1 L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 103485 CLERK-TREASURER