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101446 INDIANA DESIGN CENTER, LLC o INDIANA RETAIL TAX EXEMPT Page 1 of 1 Citof camel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101446 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 2/28/2018 366092 REIMBURSEMENT FOR 2017 ADS 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 23745 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-593.00 1 Each REIMBURSEMENT FOR 2017 ADS RELATED TO ECONOMIC $4,804.53 $4,804.53 DEVELOPMENT Sub Total $4,804.53 R s � Send Invoice To: n Community Relations �,r 1 Civic Square ,.41:':;% Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT 1 ACCOUNT PROJECT S PROJECT ACCOUNT AMOUNT PAYMENT $4,804.53 SHIPPING INSTRUCTIONS *A/P 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 -AA' 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ���f Oi I. � L.- ` AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck �! TITLE Director 1x6 CONTROL NO. 101446 CLERK-TREASURER