101374 CYNTHIA SCHASSBERGER IN.: ' Clt 377- ' of •Carmel ::. - DIANA RETAIL TAX EXEMPT Page 1 of 1 =
CERTIFIC•ATE'N0.003120155 002 0 . PURCHASE ORDER NUMBER
- - - -- - - • FEDERAL EXCISE TAX EXEMPT : . :11' 101374
- - , ONE CIVIC SQUARE• •--- - . • • 35-6000972 .:. .- THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL INDIANA 46032-2584
- • SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL=1997
PURCHASE ORDER DATE 'DATE REQUIRED REQUISITION N0:. •. VENDOR:NO. :DESCRIPTION
2/6/2018 372232 - - - ICE MASTER
CYNTHIA SCHASSBERGER, . '• . , ° • '• Community Relations
VENDOR: 3655 BRIDGER DR N : • • ::SHIP 1 Civic Square : ••• • . - .
T .
.:. : : CarmeI,:IN46032-
CARMEL, IN 46033-• • • • • • - :
PURCHASE.ID BLANKET CONTRACT I ;. . PAYMENTTERMS;;; ,- _ -
'FREIGHT
• .23207 . . .
. QUANTITY ::• : : UNIT OF MEASURE : : DESCRIPTION: . . UNIT PRICE EXTENSION
Department 1203 Fund: 101 General Fund:: : -
' Account:. 43-593.00 -_-• .
1. Each ICE MASTER SERVICES - •. $5,000.00 $5,000.00
.. . . Sub .Total $5,000.00 :•:
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Send Invoice.To: ?� � 1 ' , ,
:Community Relations
-;'/• ' . : . . .. . . ... .-. .:
1.Civic Square
Carmel,IN. 46032-_ : .
PLEASE INVOICE IN DUPLICATE-
. DEPARTMENT ::. :.u. .:: :ACCOUNT:: ..'. .. . . PROJECT . . :PROJECT ACCOUNT III : AMOUNT.
:PAYMENT ::. : : 0.
: : $5,000.0 :
::*NP VOUCHER-CANNOT BE APPROVED FOR PAYMENT UNLESS THE 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 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
.. . . .
- Nancy Heck
TITLE :. Director ::. . .
CONTROL NO. CLERK-TREASURER :