HomeMy WebLinkAbout31589 Hobby Lobby CiCity�� /��-�y� INDIANA RETAIL TAX EXEMPT PAGE
� \�/ o f 1\ .�.l r e]I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
\ JYL FEDERAL EXCISE TAX EXEMPT 31589
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 i
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/17/2013
Hobby Lobby City of Carmel
VENDOR P. O. Box 960070 SHIP Dept. of Community Relations &
Oklahoma City, OK 73196 TO Economic Development
One Civic Square
Carmel, IN 46032
CONFI MATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
j
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Supplies for Holiday Events in the city $517 .43
11/6/13 Receipt $43 . 96
11/21/13 Receipt $99. 98
11/21/13 Receipt $196 . 28
11/22/13 Receipt $167. 76 (/� yr
12/4/13 Receipt $9. 45 0 ,.
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Send Invoice To:
MUN8 $517 .43
1203/4359003
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P 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 APPROPRIATIONS CIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID O . FFI/ _
•CD.SHIPMENTS CANNOT BE ACCEPTED 11001 ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. w `y/n/jn/ /tt M
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE A • �I . _arik La,a- i/ /W . ` h of
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. /
CLERK-TREASURER
DOCUMENT CONTROL NO. 31589 OFFICE COPY