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HomeMy WebLinkAbout26845 Associated Images Moving Picture Production City of Carmel INDIANA RETAIL TAX EXEMPT 00 PAGE 1111 CERTIFICATE TAI TAX EXE PT 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 36845 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 8/16/2013 Associated images Moving Picture City of Darmel VENDOR Production Company LLC SHIP Dept. of Community Services & P. 0. Box 90214 TO Loonomic Development Indianapoiis, IN 46290 One Civic Square Carmel, IN 46032 CONFIRMATION'. ' BLANKET CONTRACT PAYMENT TERMS FREIGHT I 1 QUANTITY UNIT OF MEASURE "}. DESCRIPTION UNIT PRICE EXTENSION t, y i For professiohal. Services related to video production $90 ,000 .00 Savor Indiana $45 ,000 . 00 Extraordinary IN $45, 000.00 $90 ,000 .00 Tf Cam. ' . :CO 4 /t = i, Send Invoice To r1 j © a , 1203/4359300 $90 ,000 . 00 _ t PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT' ' PROJECT ' PROJECT ACCOUNT AMOUNT PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY H OP CERTIFY T. HAT THERE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID. THIS 'PR 'IATIONSUFFICIENT TO PAY ABOVE ORDER. •CO D.SHIPMENTS CANNOT BE ACCEPTED. 4 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING U. 1Z-;-1 J _ •THIS ORDER R ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 26 845 OFFICE COPY