Loading...
101251 ARTISTS DEVELOPMENT COMPANY City � ,ro Car]r]nIelINDIANA RETAIL TAX EXEMPT Page ? of 1 //\�/' .ILL _._._._.._._..._..- — ......_.__............._.._ CERTIFICATE FEDERAL EXCISE TAX EXEMPT 101251 PURCHASEtORDER NUMBER 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 1/9/2018 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 22496 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-590.03 1 Each BOOKING ENTERTAINMENT SERVICES $17,700.00 $17,700.00 Sub Total $17,700.00 (5 t Send Invoice To: Community Relations 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $17,700.00 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 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 Q Q, *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 )L kn tii _- _O AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck James Crider TITLE Director Administration `� CONTROL NO. 101251 CLERK-TREASURER