HomeMy WebLinkAbout25383 Omni Centre C/��j� INDIANA RETAIL TAX EXEMPT PAGE
tty ®f�, Carmel arme� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�S.// \1/ Jl FEDERAL EXCISE TAX EXEMPT
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
7/23/2013
OMNI Centre for Public Media, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Squaws
To
P.O, Box 302 Carmel, IN 48032
Cannel, IN 48082-0302 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.419.99
1 Each Teen Academy Video $6,913.01 $8,913.01
Sub Total: $6,913.01
' 147 PA 1451 .
rial
* ',...t.t. lie 17
Send Invoice To: T O N CO[
Carmel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT #. ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $6,913.01
• 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 PROVER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIF AY/THERE IS AN UNOBLIGATED BALANCE IN
THISAPPROP'.T FFICIENT TO PAY •- EABOVE 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 thief of
•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETOO. •' • L' 5 3 8 3 - CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY