Loading...
101437 INDIANA DESIGN CENTER, LLC v INDIANA RETAIL TAX EXEMPT Page 1 of 1 Clit3,7 of \��airme I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER JL FEDERAL EXCISE TAX EXEMPT 101437 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 2/26/2018 366092 ECONOMIC DEVELOPMENT INDIANA DESIGN CENTER, LLC Community Relations VENDOR ATTN: LAUIE SILER SHIP 1 Civic Square 770 3RD AVE SW TO Carmel, IN 46032- CARMEL, IN 46032- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 23694 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-593.00 1 Each ECONOMIC DEVELOPMENT $8,037.00 $8,037.00 Sub Total $8,037.00 { w h J A t Send Invoice To: �� "tet w ,_.. ,a...����. Community Relations 1 Civic Square x-°x Carmel, IN 46032- PLEASE V , INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $8,037.00 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 1C1 ��Q c�L AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \ Nancy Heck James Crider TITLE Director Administration f)., CONTROL NO. 101437 CLERK-TREASURER .�,,