HomeMy WebLinkAbout104566 INDIANAPOLIS MONTHLY
City of Carmel
EachEach Sub TotalSub Total
Department:Account:Account:Fund:
11PRINT & DIGITAL ADVERTISEMENTS FOR NOVEMBER & PRINT & DIGITAL ADVERTISEMENTS FOR NOVEMBER & $2,684.50$2,915.50 Page 1 of 1$2,684.50$2,915.50$2,684.50$2,915.50
120343-593.0043-465.00101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
DECEMBERDECEMBER
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
Community Relations
104566
FEDERAL EXCISE TAX EXEMPT
35-6000972
1 Civic Square
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
ADVERTISEMENTS
$5,600.00
PAYMENT
12/2/202000353022
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
INDIANAPOLIS MONTHLY Community Relations
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
PO BOX 74621 1 Civic Square
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
CHICAGO, IL 60675--4621
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Nancy HeckJames Crider
TITLE
51901 DirectorDirector of Administration
104566
CONTROL NO.
CONTROLLER
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION