101250 ARTIST DEVELOPMENT COMPANY y
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FEDERAL TEXC SE TAX EXEMPT
O PURCHA�S®OR�E�RO
ONE CIVIC SQUARE 35-6000972 IS BR MAPAR IVOIES,AI
CARMEL, INDIANA 46032-2584 VTHOUCHERNUM,ED ELIVERYUST MP EP ,PACKINGONNC
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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 371270 BOOKING ENTERTAINMENT SERVICES
ARTISTS DEVELOPMENT COMPANY Community Relations
VENDOR 324 W. MAIN STREET SHIP 1 Civic Square
TO .. :.
Carmel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22495
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE.. EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each BOOKING ENTERTAINMENT SERVICES $15,700.00 $15,700.00
Sub Total $15,700.00
3 F
Send Invoice To:
Community,Relations
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 9 ACCOUNT PROJECT r PROJECT ACCOUNT AMOUNT
PAYMENT $15,700.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
*SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFYTOPAY THATFORTHE THEREABOVE IS ANORDER.UDNER. GATED BALANCE IN
*cap.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL'
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / Z 11n��ctci _i1 7 ,e e& .--t'�_e.-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider .
TITLE Director Administration
CONTROL NO. 101250 CLERK-TREASURER _\