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101244 WILKINSON BROTHERS INDIANA RETAIL TAX EXEMPT Page 1 of 1CityC of Carmel O PURCHASE FEDERAL EXCISE TAX EXEMPTtORDER UMBER 101244 ONE CIVIC SQUARE 35-6000972 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 1/812018 358230 DESIGN AND PROMOTIONAL SERVICES WILKINSON BROTHERS Community Relations VENDOR PO BOX 235 SHIP 1 Civic Square TO Carmel, IN 46032- FISHERS, IN 46038- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 22382 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-593.00 1 Each DESIGN AND PROMOTIONAL SERVICES $62,245.00 $62,245.00 Sub Total $62,245.00 Send Invoice To: • .. ._.. ` Community Relations r�. ;la S 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT $62,245.00 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 *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �� Nancy Heck James Crider TITLE Director Administration \ CONTROL NO. 101244 CLERK-TREASURER