51090 HAL ESPEY I INDIANA RETAIL TAX EXEMPTC PAGE 1
CERTIFICATE N0.003120155 002 0
rirrnel
' ity w C" FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER
51090
35-60000972
011E OMC SQUARE
CARMEL,IUDIAN S'3 2E54 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
3/27/2018 03/31/18 15737 086700 Park Board Video Tapings 2018
Espey Hal Administration Office
12030 Castle row Overlook 1411 E. 116th Street
VENDOR Carmel, IN 46033 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
16.000 each Jan-Dec 2018 Park Board Video Tapings-One Per Month $350.0000 $5,600.00
with 4 Additional Tapings if necessary
GLAccount#1125101-4341999
Send Invoice To:
$5,600.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper ��
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER IXW
DOCUMENT CONTROL NO. 51090 VENDOR COPY