101504 INTERSTATE BUSINESS SOLUTIONS, LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of cIIairrrie1 CERTIFICATE NO.003120155 72 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101504
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
311612018 372314 ADVERTISING FOR PARTY ON CENTER GREEN
INTERSTATE BUSINESS SOLUTIONS, LLC Comrlunity Relations
VENDOR 11316 HANBURY MANOR BLVD SHIP 1 Ci7c Square
TO Carmel, IN 46032-
NOBLESVILLE, IN 46060-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24227
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each OLYMPIC VIEWING PARTY AT CENTER GREEN $5,800.00 $5,800.00
Sub Total $5,800.00
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Send Invoice To: :a w:
Community Relations
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1 Civic Square
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Carmel, IN 46032- F
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $5,800.00
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 HEREBYCERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIEN1 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 �+ccyi 47, QL ��/-G4`-v `.e,e/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY [[�'
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Nancy Heck James Crider D�
TITLE Director Administration
CONTROL NO. 101504 CLERK-TREASURER