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Cit yof CIiI1r]nnIe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103588
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
12/19/2019 373784 GRANT FOR CARMEL MUSIC&FILM FESTIVAL
CARMEL MUSIC&FILM FESTIVAL INC Community Relations
VENDOR 127.15 STANWICH PLACE SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL,IN 46033-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42846
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account:.43-590.03
1 Each GRANT FOR CARMEL MUSIC&FILM FESTIVAL $125,000.00 $125,000.00
Sub Total $125,000.00
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Send Invoice To:
Community Relations
y
1 Civic Square
Carmel,IN 46032- g„,„t,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $125,000.00
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. 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 47,
/ p � p
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /f� wActs 41 . iNke-'c— �s" "" �- l
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY d
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 103588 CLERK-TREASURER