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101362 INDIANA ICE STUDIO INC
o INDIANA RETAII."TAX EXEMPT Page 1 of 9: City ® Cairrnel:: : CERTIFICATE rid.0031201.55 002‘0 ' PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101-362 •• • ONE CIVIC SQUARE.-. . . . . . : : 35-6000972 .: . THIS NUMBER MUST APPEAR ON INVOICES,NP " 0HER DELIVERY CARMEL;•INDIANA 46032-2584 • SHIPPING LABELS AND ANY CORRESPONDENCE • FORM APPROVED BY STATE BOARD OF ApcouNTs.FOR CITY OF CARMEL-1997 - . : PURCHASE ORDER DATE 'DATE REQUIRED REQUISITION N .. -' VENDOR NO. - -' . . . DESCRIPTION - : 2/5/2018 361691 - 6 BLOCK LETTERS INDIANA ICE STUDIO,•INC _ - Community Relations .•• • VENDOR; 4271 S:CR.900 W. . : • • • SHIP 1 Civic Square- : , T OCarmel,:IN.46032- ... . . • . DALEVILLE, IN 47334.- - - -.PURCHASE ID BLANKET CONTRACT ::• : PAYMENT TERMS.,. :FREIGHT; . .23155 ' QUANTITY :. UNIT OF.MEASURE: . DESCRIPTION UNIT PRICE EXTENSION Department: 1203: Fund: 101 General Fund Account:- 43-593.00 -1: Each - 6:BLOCK CARMEL LETTERS - " : $1,775.00 $1;775.00 . . . b Total :.: •Sub . $1,775.00. • : • 0. . . . ._ . . ,_. . .. ::, : . ..,,y .. • :.. :.: . . • . . . . . ... . . • . . ... . . . . ... . . . ..• •• • .•• • • •. .. . . . .. . . . . . •. . . . , .. ., : .• : : „. . . . ... ... ,... . .. : :... .. • . . . .. . . ., ... _ .. :. : .. . . .. . . , ., .. . ::. :. . .:. :. : 1 . .• : . . .....,....„. . . . .. . . . . . .,. ... . . . .: . . . • • ... :::. :. : ::. : , ... .. . ... .. . . .• . . .„ . -. , ._,.,-.;•,...,,,,.. 7, , ... , ,: .. ...r . . .:. ... • • ... .. . ::. : : , - .... , [ 0 kilt . Send Invoice:To: : : ...Sii..2::,,..4. - ;:. : :Community Relations - 1 Civic Square • . . . :::-:,.'..•.. if-Ni.,,--!''',..!..,ir .iip,,,;, , . :.. :, : . .. . . . . .. .. . ... Carmel,IN 46032-. : . - PLEASE INVOICE IN DUPLICATE. . . DEPARTMENT I. ACCOUNT:: : PROJECT I PROJECT ACCOUNT . . AMOUNT. . .. PAYMENT .. . . $1,775.00 •: : " " NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESSTHE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS 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 / AL44' I - AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .:.ORDERED BY " NancyHeck . : : :. :••TITLE .: Director ::. . . . CONTROL NO. CLERK-TREASURER