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c11i.itty of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103571
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
12/18/2019 373783 DEPARTMENT ASSESSMENT
PURPLE INK LLC Community Relations
VENDOR PO BOX 7096 SHIP 1 Civic Square
DEPT 302 TO Carmel, IN 46032-
INDIANAPOLIS, IN 46207-
PURCHASE ID BLANKET CONTRACT. PAYMENT TERMS FREIGHT
42831
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.00
1 Each DEPARTMENT ASSESSMENT $4,000.00 $4,000.00
Sub Total $4,000.00
,;
Send Invoice To: �� �
Community Relations A
d
1 Civic Square
Carmel, IN 46032- ��4.
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $4,000.00
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 �O , 7',4L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY d
Nancy Heck
TITLE Director
CONTROL NO. 103571 CLERK-TREASURER