HomeMy WebLinkAboutLesley Bain Haflich/CRED/$1,100/Peformance Agreement- Plein Air PaintingCzKpoPcfsmboefsbu21;1:bn-Nbz35-3132
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DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B
6/2/2021
6/2/2021
6/2/2021
6/2/2021
DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B
DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B
Page 1 of 1INDIANARETAILTAXEXEMPT
PURCHASE ORDER NUMBERCERTIFICATENO. 003120155 002 0CityofCarmel
FEDERAL EXCISE TAX EXEMPT 105211
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/PONECIVICSQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 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
PROFESSIONAL SERVICES - PLEIN AIR PAINTING5/5/2021369921
LESLEY HAFLICH COMMUNITY RELATIONS
VENDORSHIP206YORKSHIRECIRCLE 1CIVIC SQ
TO Carmel, IN 46032-
NOBLESVILLE, IL 46060 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
56070
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund: 1203101General Fund
Account: 43-593.00
Each1PROFESSIONAL SERVICES - PLEIN AIR PAINTING$1,100.00$1,100.00
Sub Total 1,100.00
Send Invoice To:
COMMUNITY RELATIONS
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
1,100.00PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE ASHIPPINGINSTRUCTIONSPARTOFTHEVOUCHERANDEVERYINVOICEANDVOUCHERHASTHEPROPERSWORN
SHIP PREPAID. AFFIDAVIT ATTACHED. IHEREBY 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 LABE
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
ORDERED BYANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO.
Nancy Heck
TITLEDirector
CONTROL NO. 105211 CONTROLLER
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