HomeMy WebLinkAbout26411 Patricia Richardson C i t .o of Carmel INDIANA RETAIL TAX EXEMPT PAGE
1111 1111 l'\1/ 1I'l CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26411
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
2/28/12
Patrick Richardson City of Carmel
VENDOR Common Stock Entertainment sR Community Relations Sept.
749 -A East Drive, Woodruff Place TO One Civic Square
Indianapolis, IN 46201 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Entertainment at Holiday on the Square 2012 $300.00
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Send Invoice To: j Or r
1203/4359003 Festival Commun vents 1 $300.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER:
SHIP REPAID. .C/A[/ A
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. UU ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ////���1 T
SHIPPING ORDER ISSUED /1 A� (..4 (/L i 1
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE h%.V/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 4 1 1 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY