HomeMy WebLinkAbout26847 Ely Enterprises TAX Y ) of \\ ' ,armel CERTTIFICA EENO. 03120155M002 0 PAGE
„ y �s� w�a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT gsztua 26847
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,MAP
CARMEL, INDIANA 46032-2564 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
9/20/2013
Ely Enterprises SHIP City of Carmel
VENDOR P. O. Box 4104 To Dept. of Community Relations &
Carmel, IN 46032 Economic Development
One Civic Square
�armo1 TN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Performance at Hubbard & Cravens Patio - October 5 , 2013 $250. 00
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Send Invoice To: l--
1203/4359003 $250. 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 APPROPRIATION SOFFICIENT,O PAY FOR THE ABOVE ORDER.
•SHIP REPAID. 4 �/�_ /,
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. l(/ �C/�--�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. ] /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �• r1 W}'l�Lln / 0 r Et am. I/ -`I/7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V
2 6 8 4 7 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY