32384 Jerry Points Eye on Art INDIANA RETAIL TAX EXEMPT PAGE
C ity ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32384
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
7/1/2014
Jerry Points Dity of Carmel
VENDOR Eye on Art SHIP Dept. of Community Relations &
111 W. Main Street TO Economic Development
Suite 150 One Civic Square
Carmel, IN 46032 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
For Professional Services - Art Advisor $35,000. 00
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91/4 ...°*** ***.vW 14k
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Send Invoice To: 'iV o 'f '
1203/4359300 $35,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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 CERTI(THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR A,IIN SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. , . ' —
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY n
SHIPPING LABELS. �A C---
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �/� ^� •
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 32384 4 OFFICE COPY