HomeMy WebLinkAbout31573 Temple Display ity of Carmel armel CERTTIFICATEENOL 03120155 020 PAGE
w PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT -3 158 3 3(57 3
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
11/4/2013
Temple Display, Ltd. City of Carmel
VENDOR 114 E. Kirkland Centre SHIP Dept. of Community Relations &
Oswego, IL 60543 TO Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Holiday Decorations - Big Treetat Main & Range Line Road, City $1 , 177 . 97
Center Poles
Off
INCLUDES 15% DISCOUNT 0 SJ � 4 11
Nalk
VOA U CC
.•ate � rk
O
Send Invoice To: �^� • / (
Dept. 1203
4359003
$1 , 177 .97
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 TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 17041/0--) I •
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
THIS ORDER R ISSUED ^ /, /) / (((���
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE IA/1 l/n'//9•�•/vl/•/_f�1 �r(/P•/Il... f� ��„i y�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �l
q C CLERK-TREASURER
DOCUMENT CONTROL NO. 315 7 3 OFFICE COPY