101371 MATTHEW W. STODDART •
O.
INDIANA RETAIL TAX EXEMPT Page 1 of I
• it ® ar e .. . CERTIFICATE NO.0031201.55 002 0" .` PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 01371
ONE CIVIC SQUARE 35-6000972 .-. THIS NUMBER MUST APPEAR ON INVOICES,NP
-
VOUCHER,DELIVERY MEMO,PACKING SLIPS, •
CARMEL,INDIANA 46032-2584
SHIPPING LABELS AND ANYCORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL=1997 - • -
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO:. VENDOR-NO. . DESCRIPTION - -
- CES
ICE-SCULPTURE RE .
2/5/2018 372229 , -
MATTHEW W.STODDART Communiity
Relations
• VENDOR:• 333 N.ASHLAND AVE. : .. . :SHIP 1 Civic Square
TO :. Carmel, IN-46032-.. .. . . .. . . ...
LEXINGTON, KY 40502-- •
-
-- PURCHASE_ID BLANKET CONTRACT :.
PAYMENT.TERMS::: :I.
.23191 .
QUANTITY :: UNIT OE . .
MEASURE: -DESCRIPTION.
UNIT PRICE EXTENSION
- Department 1203 Fund: 101 General Fund;
. Account:- 43-593.00.
1 Each ICE SCULPTURE - - $1,000.00 .. . -• $1;000.00
Su b Total $1,000.00. :
•
. : , ,
CO*• - ' " : . ' - .•.--•• 4;°-ritkIL : • -:,..-CAR:ti. - .:: : :: ::
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Send Invoice
. ::Community Relations
1 Civic Square. . ...
.
tii
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Carmel,IN 460327
PLEASE INVOICE IN DUPLICATE. -
. DEPARTMENT :: :.II. .:: :ACCOUNT:: :. . I :: :. PROJECT :. .I PROJECT ACCOUNT UN
. . AMOUNT. .
::PAYMENT ::. _. . . $1,000.00 :: :
' -•• -- 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. - AFFIDAVITATTACHED.:;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
• 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY.
Nancy Heck
::. :TITLE :: .:. Director ::. . .
CONTROL NO. - " CLERK-TREASURER