32382 Clean Zone Marketingof Cannel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL, EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32382
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
6/19/2014
VENDOR
C \'PGA Zoy p WICr\LQA-i PC
I X ? x�. )c) SHIP
13718 Blooming ORchard Drive
TO
City of Carmel
Dept. of Community Relations &
Economic Development
One Civic Square
Fishers, IN 46038 `•-- -., y" _""'"
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
' FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
JumboTron for World Cub Preview Party
Send Invoice To:
Fund 854 /Arts District Festivals'
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$2,750.00
$2,750.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32382
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED,BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
44• , Z7,44,i4 rte'^ F / e4)