101742 OMNI CENTRE FOR PUBLIC MEDIA CarmelINDIANA RETAIL TAX EXEMPTPage 1 of 1
C .}� of CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
\��///Jl FEDERAL EXCISE TAX EXEMPT 101742
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AJP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
\;)RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/19/2018 00350965 CABLE CHANNEL PRODUCTIONS
OMNI CENTRE FOR PUBLIC MEDIA, INC Community Relations
VENDOR PO BOX 302 SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46082--0302
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
26828
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-419.70
1 Each CABLE CHANNEL PRODUCTIONS $200,000.00 $200,000.00
Sub Total $200,000.00
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Send Invoice To: l^ t s, �.
Community Relations,,
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1 Civic Square \y � �
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT & PROJECT ACCOUNT AMOUNT
PAYMENT 0,
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER$20IS MADE A000.00
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORNBALANCEIN
="-''?PREPAID. AFFIDAVIT ATCHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED
D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATIONTASUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL p
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �� s , 1. A '' _ L% "—e C.:„.„0. 1(0
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider
TITLE Director Administration 1,.\\
CONTROL NO. 101742 CLERK-TREASURER