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CitY O f Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26838
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
5/6/2013
1 Carmel High School Band Boosters SHIP City of Carmel
VENDOR P. 0. Box 65 Dept. of Community Relations
Carmel, IN 46082-0065 TO and Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Professional services forprovide Carmel High School students $10 ,000 .00
as street musical performers on the public streets of the City
in the Arts & Design District and City Center
400 _,, es c,,,t,,,vo..\\ ic,,, 40pK.,.46, ,
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Send Invoice To: -- -_ --..---�
4/7 1203/4359300 $10 ,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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS i
THIS APPROPRIATI -S ICIENT TO PAY FOR.THE ABOVE ORDER.
•SHIP REPAID:
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY , / r
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ;)::`-'1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT.CONTROL NO. 26838 OFFICE COPY -