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INDIANA RETAIL TAX EXEMPT Page 1 of 1
®f �cf�}'�'�}f'r e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
\�/( �JL JL�JL FEDERAL EXCISE TAX EXEMPT 103572
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 362777 ADDITIONAL LISTINGS IN 2020 INDIANA TRAVEL GUIDE
INDIANA OFFICE OF TOURISM DEVELOP. Community Relations
VENDOR ONE NORTH CAPITOL SHIP : 1 Civic Square
SUITE 600 TO Carmel, IN 46032-
INDIANAPOLIS,IN 46204-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42832
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each ADDITIONAL LISTINGS IN 2020 INDIANA TRAVEL GUIDE $380.00 $380.00
Sub Total $380.00
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Send Invoice To: _ '" •
Community Relations
1 Civic Squaregua
Carmel, IN 46032- ..,_
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $380.00
SHIPPING INSTRUCTIONS •AIP 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 SUFFICIENTT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR 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 `
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TITLE Director V
CONTROL NO. 1 03572 CLERK-TREASURER