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CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
JL ( � FEDERAL EXCISE TAX EXEMPT 103562
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
12/16/2019 367124 HOLIDAY ADVERTISING
TRAVEL INDIANA LLC Community Relations
VENDOR PO BOX 1472 SHIP 1 Civic Square
TO Carmel, IN 46032-
COLUMBUS, IN 47202-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42761
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE • EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each HOLIDAY ADVERTISING $685.73 $685.73
Sub Total $685.73
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Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $685.73
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 Q `r1
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 kn*+cu i . 7Q_ciL \V\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE Director
CONTROL NO. 103562 CLERK-TREASURER