101852 CARMEL PORCHFEST INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101852
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
8/8/2018 369961 . CARMEL PORCHFEST-CITY SUPPORT
CARMEL PORCHFEST INC Community Relations
VENDOR ONE CIVIC SQUARE SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL,IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28365
QUANTITY UNIT OF.MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1203 Fund: 854 Community Relations Gift
Account: 43-590.25
1. Each. CITY SUPPORT OF CARMEL PORCHFEST $18,000.00 $18,000.00
Sub Total $18,000.00.
, .
TIT
1/1 1/1
74,
• -
{
Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032- it-
., _
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT. PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT . . . $18,000.00
SHIPPING INSTRUCTIONS •Ali'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 UNOBUGATED 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 Q
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 T ,4A4A .- . I 7�C,��, �� c.i—e
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY O
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 101852 CLERK-TREASURER