32020 Common Stock Entertainment C o f� Carmel
INDIANA RENO. TAX EXEMPT PAGE
1111 111E CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32020
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
6/9/2014
Patrick Richardson City of Carmel
VENDOR Common Stock Entertainment SHIP Dept. of Community Relations &
749-A East Drive - Woodruff Place TO Economic Development
Indianapolis, IN 46201 04e Divic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Entertainment at Holiday on the Square 2014 $ 300. 00
f 0...A. itl. s•,
fr:
e
✓ vJ�
4� Vf
Send Invoice To: A AV-
�� bO \'
1203-4359003
$300 .00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1 PAYMENT
V • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
i VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATION UFFICIENT TO PAY FOR THE ABOVE ORDER.
•CO.D.SHIPMENTS CANNOT BE ACCEPTED. ����//� 1 1 l
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I (GGLC(� • '/�,,/•[�v(2
SHIPPING LABELS. ////Y��))))� ��� ny!,�,,� T _
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 4924 - ei COM h1 Pl 4- EC4 1 J}e4-n-6 ?
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 32020 OFFICE COPY