101333 INDYTROLLY LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City
C
of O -_-- ----- ___ _RERUMBER
FEDERAL EXCISE TAX EXEMPTPURCHA1SEoO � �
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AP
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
1/29/2018 370161 2018 TROLLEY SERVICE:2/10;7/21; 12/1 (2);12/8(2); 12/15(2);
12/22(2)
INDYTROLLEY LLC Community Relations
VENDOR 135 EDGEWATER DRIVE SHIP :1 Civic Square
TO Carmel, IN 46032-
NOBLESVILLE, IN 46062-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22951
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each 2018 TROLLEY SERVICES: 2/10;7/21; 12/1 (2); 12/8(2); 12/15 $19,265.00. $19,265.00
(2); 12/22(2)
Sub Total $19,265.00
v b
Send Invoice To:
Community Relations
1 Civic Square �
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $19,265.00
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 Q
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 di _/ . 14.A_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \
Nancy Heck James Crider
60
TITLE Director Administration \
CONTROL NO. 101333 CLERK-TREASURER t,�