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Chit or Carmel CERTIFICATE NO.003120155 002 0
Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26758
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
Party Time Rental SHIP City of Carmel
VENDOR 7250 N. Keystone Avenue Community Relations Dept.
Indianapolis , IN 46240 TO One Civic Square
Carmel IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Rentals for Holiday on the Square 2013 $850 .00
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Send Invoice To:. 41 fy__
1203/4359003 $850 .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 • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. ///��� /^/•C.O.D.SHIPMENTS CANNOT BE ACCEPTED ` 1 l ,j'•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY %' ,/I
SHIPPING LABELS
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I1�s
, i2 £ )1i. W � c(/GdYI UG(/ei4,7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. `(//I /
CLERK TREASURER
DOCUMENT CONTROL NO. 26758
OFFICE COPY