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City of C sane il CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26759
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
Patrick Richardson City of Carmel
VENDOR Common Stock Entertainment SHIP Community Relations Dept.
749-A East Drive, Woodruff Place To One Civic Square
Indianapplis, IN 46201 Carmel, IN 46032
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CONFIRMATION BLANKET" CONTRACT PAYMENT TERMS FREIGHT
QUANTITY ' UNIT OF MEASURE .DESCRIPTION UNIT PRICE EXTENSION
Entertainment dt Holiday on the Square 2013 $300 .00
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Send Invoice To:
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1203/4359003
. "'' $300 . 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. R-'-1-
THIS PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ' ,�� /�y����� ///� (/'� ?ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /`" A . �/1 (���rk f k, 'zt V cur, D... 'Y1_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. U ..Vf J
CLERK-TREASURER
DOCUMENT CONTROL NO. 267 5 9 OFFICE COPY