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101853 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 101853 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AN' 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 v� 8/8/201.8 369961 CITY SUPPORT OF CARMEL PORCHFEST 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 28357 . . . QUANTITY . . UNIT OF MEASURE: . . . DESCRIPTION .. . UNIT PRICE EXTENSION . Department: 1203 . Fund: 101 General Fund Account: 43-590.03 1 Each CITY SUPORT OF CARMELPORCHFEST $8,000.00 $8,000.00 Sub Total . :$8,000.00 . ez4te rn .. -,111. . <. � � . Send Invoice To: Community Relations , / 1 Civic Square ... Carmel, IN 46032- 4` PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT .- $8,000.00 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 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 114/1442( ., Ake& A"--11 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck James Crider TITLE Director Administration CONTROL NO. 101853 CLERK-TREASURER