HomeMy WebLinkAbout55576 MEDIA 37 INDY LLC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
(2-;107 111, ' ' ' '' 1 , ' ,
N PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT
55576
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIANA 4E0 32-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
6/11/2021 06/14/21 25698 375520 Photography Services-PNR
Carolyn E. Case/dba Media 37 Indy, LLC MCC- East
1050 Clinton Street 1235 Central Park Drive East
VENDOR Noblesville, IN 46060 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
4.000 each Adaptive Volunteer Training-Video Editing $ 80.000 $ 320.00
2.000 each Adopt a Park Training-Video Editing $ 80.000 $ 160.00
3.000 each Citizen Science ALL TRAININGS- Editing $ 80.000 $240.00
4.000 each Park Stewardship Training-Video Editing $ 80.000 $ 320.00
1.000 each Intro to Volunteering-Video Editing $ 80.000 $ 80.00
1.000 each General Training-Video Editing $ 80.000 $ 80.00
GLAccount# 1125401-4239039
Send Invoice To:
$ 1,200.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P 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 UNOBLIGATED BALANCE IN THIS 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 Jylian Riches
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Marketing Content Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 55576 VII=::INIDO COPY