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1111 I CERTIFICATE NO.003120 0
PURCHASE ORDER NUMBER
+ I FEDERAL EXCISE TAX EXEMPT 31579
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
12/16/2013 12/19/2013
Markey' s Rental & Staging City of Carmel
VENDOR 2365 Enterprise Park Place SHIP One Civic Square
Indianapolis, IN 46218 TO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT .
-.
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE .EXTENSION
Equipment & Labor for audio equipment at the ; $1 , 881 .80
Special WhiateHMuse Event in Carmel
Roundtable Discussion on Climate Preparedness & Resiliency
to be held in Banquet Rooms A, B and C at the Monon
Community Center
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Send Invoice To: :+a r`_' m a.�
1160/4355100 $1 ,881 .9.0
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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 T AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA N/UF.IOIENT TO PAY FOR THEABOVE ORDER.
•SHIP REPAID.
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LRBELU. //
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE °•RV/°°G`'— -.. •
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .
CLERK-TREASURER
DOCUMENT CONTROL NO 31579 OFFICECOPY