31765 WIndy City Lights City Of� Carmel INDIANA RETAIL TAX 015500 PAGE
1111 1111 CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31765
35-60000972
ONE CIVIC SQUARE g THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
4/17/2014
Windy City Lights City of Carmel
VENDOR 333 Charles Court #101 SHIP Dept. of Community Relations &
West Chicago, IL 60185-2604 TO Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET ' CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Festival lighting for the City $ 10 ,299.01
44i oc Coq „4•0 .. . .
sr:* 11111111k
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Send Invoice To:
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L203/'14359003 $7 , 210 . 21 $%N$%%HHYN%
1201/4359000 $2 ,735 .75 $ 10 ,299 .01
1203/.4342100 $ 353 . 05
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
•i VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY; RTIFYT�Hf HITHEREISANUNOBLIGATED BALANCE IN
THIS APP IA ON SUFFICIENT TO P Y FOP THE ABOVE ORDER.
•SHIP 0 D REPAID. I�If l
•GO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY '
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q C CLERK-TREASURER
DOCUMENT CONTROL NO. 317 65 OFFICE COPY