HomeMy WebLinkAbout26756 Omni Centre for Public Media CityINDIANA RETAIL TAX EXEMPT PAGE
of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
26756
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
1/22/2013
Omni Centre for Public Media (City of Carmel
VENDOR 12316. Brookshire Parkway SHIP Community Relations Dept.
P. 0. Box 302 TO One Civic Square
Carmel, IN 46083 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE , EXTENSION
Professional Services - Equipment Maintenance Contract $18 ,500 . 00
Per Contract #11 . 05 . 08 . 04
_,
. • °%e v Alliks
i'ltik
, .,.
• ° �'z
,Si :LI: ilik 04,'o., *kit
, 4 , 4 : *
•
°
N., °`
4 \�' y
Prie, \ 4 4 6*.a..•*:170/4
Send Invoice To
. . 110
1203/4351801 $18 , 500. 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY T AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI n UFF G ENT TO PAY FOR,THE ABOVE ORDER.
•SHIP REPAID. / - I
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY '
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE yC�G�•�.—�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 26756
OFFICE COPY