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Ci' ty of CarmelI[ CERTIFICATE NO,003920155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53931
35-60000972
011f Ch AC SQUARE
CARMEL INDI,ANA p 32-2584 THIS NUMBER MUST APPEAR ON INVOICES.NP
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
1/212020 01/07/20 22274 00350965 Park Board Meeting Rebroadcasts
Omni Centre Administration Office
P.O. Box 302 1411 E. 11 6th Street
VENDOR Carmel, IN 46082-0302 SHIP Carmel„ IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT MEASURE OF DESCRIPTION UNIT PRICE EXTENSION
1.000 each Meeting Broadcast for 11/14/17 and 12/12117 $335,340 $335,34
1.000 each Meeting Broadcast for 7/10118 and 8/14118 $410.670 $410.67
1.000 each Meeting Broadcast for 3/12/19 and 4/9119 $689,920 $689.92
1,000 each Meeting Broadcast for 5/14/19 and 6/11/19 $244.770 $244.77
GLAccount#1125101-4341999
Send Invoice To:
$ 1,680.70
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
AIR 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIOATED BALANCE IN T141S APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS ORDERED By Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THERFOFANDSUPPLEMFNT THERETO_ TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 53931 VENDOR COPY