HomeMy WebLinkAbout103535 WILKINSON BROTHERS I11� O� ®� Carmel INDIANA RETAIL TAX EXEMPT Page 1 of 1
All CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
03535
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/13/2019 358230 ADDITIONAL SERVICES
WILKINSON BROTHERS Community Relations
VENDOR PO BOX 235 SHIP 1 Civic Square
TO Carmel, IN 46032-
FISHERS,IN 46038—
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42714
QUANTITY UNIT OF MEASURE
DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each ADDITIONAL SERVICES $40,000.00 $40,000.00
Sub Total $40,000.00
ti
Send Invoice To: _
Community Relations
1 Civic Square
Carmel, IN 46032- s
4
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT A PROJECT ACCOUNT R AMOUNT
PAYMENT $40,000.00
SHIPPING INSTRUCTIONS 'A!P 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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / t An-t- i S 1 L �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY t3
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 103535 CLERK-TREASURER \