100442 MAGIC ICE USA, INC. a'C
INDIANA RETAIL TAX EXEMPT Page 1 of 1 ty of Carmel
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100442
ONE CIVIC SQUARE 35-6000972 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
5/15/2017 371675 Ice skates and ice skate sharpener for Palladium Plaza ice rink
MAGIC ICE USA, INC. Redevelopment Commission
VENDOR 10364 S.W. 128TH TERRACE SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
MIAMI, FL 33176- Micheal Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS r FREIGHT
15341 I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 44-608.07
1 Each Automated ice skate sharpener $1,300.00 $1,300.00
300 Each Pairs of ice skates for Palladium Plaza rink $80.00 $24,000.00
Sub Total $25,300.00
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT _PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
PAYMENT $25,300.00
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
`PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL t�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 C2J?_LJ1 *-- _,'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ----- `�
Corrie Meyer `�
TITLE J
CONTROL NO. 100442 CLERK-TREASURER