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C ®f Carmel INDIANA RETAIL TAX EXEMPT
'-JJ���lrr g: CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26839
35-60000972 1
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
1
5/23/2013
Studio 13 City of Carmel
VENDOR P. 0. Box 50069 SHIP Community Relations & Economic
Indianapolis, IN 46250 TO Development Department
One Civic Square
• Carmel, IN 40032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
For Professional Services - Photography of Dept. Directors
and various locations around the City of Carmel $7 , 195 .00
' r
Jobe##., Other Professa. nal Fees $xwl 7958 00
Job #2 and Job #3 E,co omic,D'evelop t y 5-1`400 .00
(Est 5-6 daysn\off hotogra thy, shoot). T k g k i ,, ��• A
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Send Invoice To: ,s) , i
1203/43419:99 $1, 795. 00 (Other Praf6S Tonal Fees) TOTAL $7 , 195 .00
1203/4359300 $5,400 .00 (Economic Development)
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/HE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CEFITIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROR $1- N`,$IiPFICIENT TO PAY OR,THE ABOVE ORDER.
•SHIP REPAID - ' !�/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. '
�® CLERK-TREASURER
. 8j 9
DOCUMENT CONTROL NO. ' OFFICE COPY