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Home My WebLink AboutPyrotecnico Fireworks, Inc./MAC/$79,500/Fireworks Display ASACzBmmjtpoMzodi.NdHsbuibu2;51qn-Nbs35-3136 Docusign Envelope ID: C3212DD8-A9A8-47F6-8A3A-5BA12F707C77 4/2/2025 4/2/2025 4/2/2025 4/2/2025 Docusign Envelope ID: C3212DD8-A9A8-47F6-8A3A-5BA12F707C77 Docusign Envelope ID: C3212DD8-A9A8-47F6-8A3A-5BA12F707C77 Docusign Envelope ID: C3212DD8-A9A8-47F6-8A3A-5BA12F707C77 2/27/2025 PYROTECNICO FIREWORKS INC NEW CASTLE, PA 16101 - 116529 299 WILSON ROAD City of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT EXTENSION FIREWORKS DISPLAY COMMUNITY RELATIONS 1 CIVIC SQ Carmel, IN 46032- 376386 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 98677 1203Department:101Fund:General Fund 43-590.03Account: FIREWORKSDISPLAY1 $79,500.00 $79,500.00Each 79,500.00SubTotal 79,500.00 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS SHIP PREPAID. C.O.D. SHIPMENT CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 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 AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. CONTROL NO. 116529 ORDERED BY TITLE COMMUNITY RELATIONS 1 Civic Square Carmel, IN 46032- Kelly Douglas Zac Jackson Director CFO Docusign Envelope ID: C3212DD8-A9A8-47F6-8A3A-5BA12F707C77