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HomeMy WebLinkAbout103563 KJI INSTITUTE FOR THE ARTS INDIANA TAIL EXEMPT Page 1 of 1 City of I( cf� CERTTIFICATEENO0031015 002 0 PURCHASE ORDER NUMBER \Iririnie1 FEDERAL EXCISE TAX EXEMPT 1 03563 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 373776 KJI INSTITUTE FOR THE ARTS Community Relations VENDOR 435 GARDEN GRACE DR SHIP 1 Civic Square TO Carmel, IN 46032- INDIANAPOLIS, IN 46239 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42759 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE ;: EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-590.03 1 Each PROFESSIONAL SERVICES FOR MLK PROGRAM $2,500.00 $2,500.00 Sub Total $2,500.00 r ti Send Invoice To: , �f Community Relations CS.. 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $2,500.00 SHIPPING INSTRUCTIONS 'ARVOUCHER 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 i �0 , AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck TITLE Director CONTROL NO. 103563 CLERK-TREASURER