26848 MEG & Associates AJ��re, INDIANA RETAIL TAX EXEMPT PAGE '
1 t ®.11 1\ _°,�}I�J11 eJI CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�1/LVS arm el ll�lr 11 FEDERAL EXCISE TAX EXEMPT 26848
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
5/30/2014
MEG & Associates City of Carmel
VENDOR 9875 Lakewood Drive East SHIP Dept. of Community Relations &
Indiaaapolis, IN 46280 TO Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Professional Services - Event Planning for the Moon Cake Festival
withtthe Chinese Sister City Committee $1 ,000 .00
* '® •
'lit I•
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Send Invoice To: ��11f1ll�ll� �f
1203/4359003 $1 ,000. 00
•
•
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I - - 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / �� /11 -liett
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �W✓✓/�
SHIPPING LABELS. n n /^� /7��y' �3
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE M . VM' CO/In/RA•,••"n••V_, �J/ LT-'o I �+ -°Oi,
AND ACTS AMENDATORY THEREOF AND SUPPLE ENT THERETO.
CLERK-TREASURER
kDOCUMENT CONTROL NO. 2 848 OFFICE COPY