HomeMy WebLinkAbout26836 Crosspointe Studios LLC CityCis0 INDIANA RETAIL TAX EXEMPT PAGE
® 11 Carmel CERTIFICATE NO.003120155 002 0
lll..� Jl PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26836
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 l
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/11/2013
Crosspointe Studios LLC SHIP City of Carmel
VENDOR 484 E. Carmel Drive CommunityRRelations Dept.
Suite 138 TO 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 for, community video profile $5 ,000 .00
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47%
1/4,* Q' s VI vc:%. '"iik
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Send Invoice To: l f ,"
1203/4359300
: _ $5 ,000 .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 APPROP IATION SUFFICIENT TO.PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
r-
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY p);SHIPPING LABELS ( A.•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 ACTS 1945 TITLE �f'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 26836 OFFICE COPY