HomeMy WebLinkAbout27932 Center for Performing Arts City ®f Carme INDIANA RENO 0031 020155 002 PAGE
1\ \L/ 1JJ1�}llll il1r. CERTIFICATE NO. 0031155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27932
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, ALP
CARMEL, INDIANA 46032 -2584 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
9/28/2011
Tho Contor for tho Por#onningArts, Inc. Carmel Police Department
VENDOR
SHIP 3 Civic Square
355 City Center Drive TO .Cannel, IN 46032
Cannel, IN 46032 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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i
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-419.99
1 Each Chiefs Meeting room rental $250.00 $250.00
Sub Total: $250.00
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A
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Send Invoice To: L t r 0 U OF
Cannel Police
Attn: Teresa Anderson
3 Civic Square
Cannot, IN 48032- r PLEASE INVOICE IN DUPLICATE
DEPARTMENT P ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. e 03 PAYMENT
d
�Y NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
^w, NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
S \_I VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING-INSTRUCTIONS I HEREBY CERTIFY THATTHjRE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. V THIS APPROPRIATION" FFICIENT TO PAY THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUSTAPPEAR ON ALL ORDERED BY
SHIPPING LABELS. C of of Polka
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 279 32 1 CLERK TREASURER
OFFICE COPY