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City Carmel.®� CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25259
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/20/2013
Omni Center for Public Media City of Carmel
VENDOR 12316 Brookshire Parkway SHIP Community Relations Dept.
P. 0. Box 302 TO One Civic Square
Carmel, IN 46033. Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Foo Professional Serviees - Event Videos $13 , 125 . 00
Law Enforcement Memorial $1 ,380 . 00
Holocaust Ceremony $2,280 . 00
Memorial Day10
Veteran' s Day `, °7 'O0r'
State of the City ( \ wM, $4 00 de
\-,,, I GI Et: .#4, ttri 'tt .,3%
-_,,,, % -, -Ver4.14-Mih.:7-;,19 : - 4 S'
1,` :61 ON 0 , )
Send Invoice To:
1203/4359003
-.. $13,125.00
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 CERTIp-V_EBE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT ON UFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. ✓
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY c A
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL i •
SHIPPING LABELS. ' 44,,,,,,
•THIS ORDER IS l ED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25259 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY