HomeMy WebLinkAbout26835-Omni Center for Public Media 0 INDIANA RETAIL TAX EXEMPT PAGE
City o f C�r e i CERTIFICATE NO.003120155 002 0
Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26835
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
2/20/2013
Omni Center for Public Media SHIP City of Carmel
VENDOR 12316 Brookshire Parkway TO Community Relations Dept.
P. O. Box 302 One Civic Square •
Carmel, IN 46032 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT,PRICE EXTENSION
For Professional Services - Promos at $300. 00 each, except gitIVMXXXXX
Summer Gazebo Concerts Farmers Market $2 ,400 . 00
Holiday on the Square
Memorial Day , _
Veteran' s Day . ! !� N
Valentine ' s Da, Ga11 a` al -
Oktoberfest / ,/
Farmerbs Ma ket`'••$600 . 00 pe:A
,` / , . °_
- 2I
er � ;� \ p
7„A..
6 ;, ,'i i• I \°
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Send Invoice To.
1203/4346500 _0
$2 ,400.00
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. lete.441.1 �J/��L�(�•C.O.D.SHIPMENTS CANNOT BE ACCEPTED•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /,
SHIPPING LABELS. V �JG ` � /� y/���,, Q����
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - TITLE AA. C y� I/`�=~�dee. '-' (N"' '.�"'�'7/yj
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. /'
CLERK-TREASURER
DOCUMENT CONTROL NO. 26835 OFFICE COPY