101723 BO-MAR INDUSTRIES Cit)rciIairrriie1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
ofCERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101723
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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
6/11/2018 371894
BO-MAR INDUSTRIES, INC. Redevelopment Commission
VENDOR 3838 S.ARLINGTON AVE. SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46203- Micheal Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
26620
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 44-608.07
1 Each Sign type 20 $2,917.28 $2,917.28
Sub Total $2,917.28
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Send Invoice To: >_,g ,.. r, -;
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Redevelopment Commission ,,
Michael Lee
30 W MainStreet,Suite 220
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Carmel, IN 46032-
(317)571-2788 s-�.��
_ PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT [ PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $2,917.28
SHIPPING INSTRUCTIONS *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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.
60
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 S1-7 -1 -- "Z \�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Henry Mestetsky
TITLE '
CONTROL NO. 1 01723 CLERK-TREASURER