HomeMy WebLinkAbout26755 Melrose Pyrotechnics, Inc. 0 - INDIANA RETAIL TAX EXEMPT PAGE
it of C-arme l CERTIFICATE NO.003120155 002 0
1i PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26755
. 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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/22/2013
Melrose Pyrotechnics, ,Inc. City of Carmel
VENDOR Attn: Garry R. Poe, Event Producer SHIP Community Relations Dept.
1 Kingsbury Industrial Park TO One Civic Square
P. D. Box 302 Carmel, IN 46822
Kingsburg, IN 46345
CONFIRMATION BLANKET ■CONTRACT PAYMENT TERMS FREIGHT
QUANTITY ' UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Fireworks for CarmelFest 2013 $25 , 000 .00
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Send Invoice To: ;%�
1203/4359003 $25,000 .00
•
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP 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.
SHIPPING INSTRUCTIONS • IHEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO SUFFICIENT TO PAY FOR THE'ABOVE ORDER.
•SHIP REPAID. •, - A
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ' �_
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL t
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 • TITLE ))--);-1 AL.,...„....,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 2 OFFICE COPY