HomeMy WebLinkAbout26762 Silly Safari Station itY INDIANA RETAIL TAX EXEMPT PAGE
. _,�\:•�tii�,, � �1 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
' FEDERAL EXCISE TAX EXEMPT 26762
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/22/2013
Silly Safari Station SHIP City of Carmel
VENDOR 12106 Southeastern Avenue CommunityRRelations Dept
Indianapolis, IN 462.59 TO One Civic Square
Carmel IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Live reindeer , North Pole petting zoo elves and other
entertainment for Holiday on the Square 2013 $5 , 000 .. 00
Contract #11 15 06 . 01
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Send Invoice To: , ,�/� _
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1203/4359003 $5 ;000. 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 CER OY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO"I.74'ON S-.FFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. , -
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ; /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. . - r_ / 1
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ij.� Ai�........
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26762 CLERK-TREASURER
OFFICE COPY