101266 ONEZONE INDIANA RETAIL TAX EXEMPT Page 1 of 1
Chitof iris e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
ll FEDERAL EXCISE TAX EXEMPT 101266
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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
1/9/2018. 042500 LUNCHEONS AND EVENTS IN 2018+TASTE OF CHAMBER
ONEZONE. Community Relations
VENDOR 10305 ALLISONVILLE RD,STE B SHIP 1 Civic Square
TO Carmel,.IN.46032-
FISHERS, IN 46038-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22515
QUANTITY . : " UNIT OF MEASURE: DESCRIPTION. UNIT PRICE EXTENSION
Department 1203 Fund: 101 General Fund
Account:. 43-593.00
1 Each LUNCHEONS AND EVENTS IN.2018+TASTE OF CHAMBER. $1,550.00 $1,550.00
Sub Total $1,550.00
Send Invoice To: ftv*
Community Relations
1 Civic Square °
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT:. n- PROJECT PROJECT ACCOUNT AMOUNT.
PAYMENT $1,550.00 .:.
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 UNOBUGATED 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 DD
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 fZ ��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE Director
CONTROL NO. :1 01266 CLERK-TREASURER